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.) |
18/12/2016 | OWN/2016-17/R/74 | Direct Receipts | 9,795 | 17/12/2016 | FFC/2016-17/P/9 | Expenditures | 17,000 | 17/12/2016 | FFC/2016-17/C/4 | 17,000 | ||||
20/12/2016 | OWN/2016-17/R/33 | Direct Receipts | 240 | 18/12/2016 | OWN/2016-17/P/62 | Expenditures | 6,533 | |||||||
31/12/2016 | MGNREGA/2016-17/R/71 | Direct Receipts | 946 | 31/12/2016 | OWN/2016-17/P/63 | Expenditures | 2,380 | |||||||
31/12/2016 | OWN/2016-17/R/34 | Direct Receipts | 460 | 31/12/2016 | OWN/2016-17/P/64 | Expenditures | 2,000 | |||||||
31/12/2016 | OWN/2016-17/R/75 | Direct Receipts | 3,154 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:20:15 PM. |