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.) |
05/11/2016 | OWN/2016-17/R/42 | Direct Receipts | 84,000 | 05/11/2016 | OWN/2016-17/P/34 | Expenditures | 115 | |||||||
17/11/2016 | OWN/2016-17/R/80 | Direct Receipts | 197,570 | Expenditures | ||||||||||
30/11/2016 | FFC/2016-17/R/5 | Direct Receipts | 4,161 | Expenditures | ||||||||||
30/11/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 23 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/43 | Direct Receipts | 491 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/81 | Direct Receipts | 324 | Expenditures | ||||||||||
30/11/2016 | SAS/2016-17/R/4 | Direct Receipts | 44 | Expenditures | ||||||||||
30/11/2016 | STS/2016-17/R/3 | Direct Receipts | 19 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:21:50 PM. |