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.) |
01/12/2016 | OWN/2016-17/R/78 | Direct Receipts | 4,180 | 05/12/2016 | OWN/2016-17/P/38 | Expenditures | 1,000 | |||||||
16/12/2016 | OWN/2016-17/R/34 | Direct Receipts | 1,850 | Expenditures | ||||||||||
17/12/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 1,473 | Expenditures | ||||||||||
25/12/2016 | MGNREGA/2016-17/R/7 | Direct Receipts | 540 | Expenditures | ||||||||||
29/12/2016 | OWN/2016-17/R/35 | Direct Receipts | 1,450 | Expenditures | ||||||||||
29/12/2016 | OWN/2016-17/R/79 | Direct Receipts | 1,829 | Expenditures | ||||||||||
31/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 8,829 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/36 | Direct Receipts | 19 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/80 | Direct Receipts | 861 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:38:51 PM. |