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 | OWN/2016-17/R/16 | Direct Receipts | 4,500 | 01/12/2016 | OWN/2016-17/P/6 | Expenditures | 100,500 | |||||||
01/12/2016 | OWN/2016-17/R/28 | Direct Receipts | 23,176 | 16/12/2016 | OWN/2016-17/P/7 | Expenditures | 20,000 | |||||||
16/12/2016 | OWN/2016-17/R/17 | Direct Receipts | 4,552.05 | Expenditures | ||||||||||
16/12/2016 | TSC/2016-17/R/9 | Direct Receipts | 73.5 | Expenditures | ||||||||||
21/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 3,583.83 | Expenditures | ||||||||||
21/12/2016 | OWN/2016-17/R/29 | Direct Receipts | 250,508 | Expenditures | ||||||||||
31/12/2016 | FFC/2016-17/R/5 | Direct Receipts | 569,762 | Expenditures | ||||||||||
31/12/2016 | MGNREGA/2016-17/R/8 | Direct Receipts | 583 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:31:52 PM. |