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.) |
15/12/2016 | OWN/2016-17/R/19 | Direct Receipts | 1,000 | 28/12/2016 | OWN/2016-17/P/14 | Expenditures | 470 | 15/12/2016 | OWN/2016-17/C/10 | 1,000 | ||||
20/12/2016 | OWN/2016-17/R/31 | Direct Receipts | 24,540 | Expenditures | 28/12/2016 | OWN/2016-17/C/11 | 1,500 | |||||||
28/12/2016 | OWN/2016-17/R/20 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/12/2016 | BRGF/2016-17/R/2 | Direct Receipts | 52 | Expenditures | ||||||||||
31/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 2,134 | Expenditures | ||||||||||
31/12/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 15 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/21 | Direct Receipts | 117 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/22 | Direct Receipts | 267 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/23 | Direct Receipts | 12 | Expenditures | ||||||||||
31/12/2016 | STS/2016-17/R/11 | Direct Receipts | 52 | Expenditures | ||||||||||
31/12/2016 | STS/2016-17/R/3 | Direct Receipts | 24 | Expenditures | ||||||||||
31/12/2016 | TSC/2016-17/R/2 | Direct Receipts | 24 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:42:36 PM. |