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.) |
10/12/2016 | OWN/2016-17/R/24 | Direct Receipts | 117 | 20/12/2016 | OWN/2016-17/P/18 | Expenditures | 420 | |||||||
20/12/2016 | OWN/2016-17/R/25 | Direct Receipts | 369 | 31/12/2016 | FFC/2016-17/P/4 | Expenditures | 12,950 | |||||||
30/12/2016 | OWN/2016-17/R/50 | Direct Receipts | 160 | 31/12/2016 | OWN/2016-17/P/19 | Expenditures | 195 | |||||||
31/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 514,546 | Expenditures | ||||||||||
31/12/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 179 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/26 | Direct Receipts | 208 | Expenditures | ||||||||||
31/12/2016 | TSC/2016-17/R/3 | Direct Receipts | 4,133 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:32:51 AM. |