Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/03/2017 | OWN/2016-17/R/21 | Direct Receipts | 16,181 | 10/03/2017 | OWN/2016-17/P/37 | Expenditures | 20,000 | |||||||
14/03/2017 | THFC/2016-17/R/5 | Direct Receipts | 458 | 22/03/2017 | OWN/2016-17/P/38 | Expenditures | 22,400 | |||||||
14/03/2017 | THFC/2016-17/R/6 | Direct Receipts | 126,568 | Expenditures | ||||||||||
16/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 287,467 | Expenditures | ||||||||||
25/03/2017 | FFC/2016-17/R/8 | Direct Receipts | 2,543 | Expenditures | ||||||||||
25/03/2017 | THFC/2016-17/R/7 | Direct Receipts | 624 | Expenditures | ||||||||||
27/03/2017 | MGNREGA/2016-17/R/6 | Direct Receipts | 67.22 | Expenditures | ||||||||||
27/03/2017 | STS/2016-17/R/8 | Direct Receipts | 381 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:48:39 AM. |