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.) |
28/12/2016 | OWN/2016-17/R/34 | Direct Receipts | 500 | 31/12/2016 | NRDWSP/2016-17/P/7 | Expenditures | 3,900 | |||||||
31/12/2016 | FFC/2016-17/R/5 | Direct Receipts | 118,757 | 31/12/2016 | OWN/2016-17/P/14 | Expenditures | 500 | |||||||
31/12/2016 | FFC/2016-17/R/6 | Direct Receipts | 461 | Expenditures | ||||||||||
31/12/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 5 | Expenditures | ||||||||||
31/12/2016 | NRDWSP/2016-17/R/15 | Direct Receipts | 450 | Expenditures | ||||||||||
31/12/2016 | NRDWSP/2016-17/R/16 | Direct Receipts | 116 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/20 | Direct Receipts | 1,312 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/21 | Direct Receipts | 164 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/22 | Direct Receipts | 499 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:46:19 PM. |