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 | FFC/2016-17/R/2 | Direct Receipts | 402,842 | 01/12/2016 | OWN/2016-17/P/55 | Expenditures | 156,000 | |||||||
01/12/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 33,274 | 15/12/2016 | OWN/2016-17/P/39 | Expenditures | 1,560 | |||||||
01/12/2016 | OWN/2016-17/R/43 | Direct Receipts | 210 | 26/12/2016 | OWN/2016-17/P/40 | Expenditures | 992 | |||||||
01/12/2016 | OWN/2016-17/R/62 | Direct Receipts | 253,032 | Expenditures | ||||||||||
05/12/2016 | NRDWSP/2016-17/R/27 | Direct Receipts | 1,140 | Expenditures | ||||||||||
15/12/2016 | OWN/2016-17/R/44 | Direct Receipts | 4,137 | Expenditures | ||||||||||
21/12/2016 | NRDWSP/2016-17/R/28 | Direct Receipts | 2,065 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/45 | Direct Receipts | 1,260 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:36:22 PM. |