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.) |
09/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 503,910 | 09/12/2016 | OWN/2016-17/P/53 | Expenditures | 600 | |||||||
16/12/2016 | OWN/2016-17/R/66 | Direct Receipts | 18,491 | 15/12/2016 | MGNREGA/2016-17/P/10 | Expenditures | 7,806 | |||||||
26/12/2016 | OWN/2016-17/R/18 | Direct Receipts | 1,092 | 16/12/2016 | OWN/2016-17/P/54 | Expenditures | 635 | |||||||
30/12/2016 | OWN/2016-17/R/67 | Direct Receipts | 2,970 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/19 | Direct Receipts | 1,100 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/68 | Direct Receipts | 934 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:53:18 AM. |