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/44 | Direct Receipts | 5,300 | 05/12/2016 | FFC/2016-17/P/17 | Expenditures | 25,000 | |||||||
06/12/2016 | OWN/2016-17/R/82 | Direct Receipts | 360 | 05/12/2016 | FFC/2016-17/P/18 | Expenditures | 9,100 | |||||||
20/12/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 4,467 | 08/12/2016 | OWN/2016-17/P/79 | Expenditures | 197,570 | |||||||
20/12/2016 | OWN/2016-17/R/45 | Direct Receipts | 2,828 | 27/12/2016 | OWN/2016-17/P/35 | Expenditures | 5,300 | |||||||
Direct Receipts | 27/12/2016 | OWN/2016-17/P/36 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:06:04 PM. |