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.) |
08/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 237,459 | 10/12/2016 | OWN/2016-17/P/32 | Expenditures | 25 | |||||||
10/12/2016 | OWN/2016-17/R/23 | Direct Receipts | 675 | Expenditures | ||||||||||
10/12/2016 | OWN/2016-17/R/90 | Direct Receipts | 135 | Expenditures | ||||||||||
15/12/2016 | OWN/2016-17/R/91 | Direct Receipts | 1,016 | Expenditures | ||||||||||
27/12/2016 | OWN/2016-17/R/24 | Direct Receipts | 200 | Expenditures | ||||||||||
27/12/2016 | OWN/2016-17/R/25 | Direct Receipts | 39 | Expenditures | ||||||||||
27/12/2016 | OWN/2016-17/R/92 | Direct Receipts | 451 | Expenditures | ||||||||||
28/12/2016 | OWN/2016-17/R/93 | Direct Receipts | 17,850 | Expenditures | ||||||||||
31/12/2016 | MGNREGA/2016-17/R/15 | Direct Receipts | 103 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/94 | Direct Receipts | 19 | Expenditures | ||||||||||
31/12/2016 | TSC/2016-17/R/4 | Direct Receipts | 971 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:11:22 AM. |