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.) |
04/12/2016 | OWN/2016-17/R/42 | Direct Receipts | 482 | 03/12/2016 | OWN/2016-17/P/15 | Expenditures | 4,085 | |||||||
07/12/2016 | OWN/2016-17/R/86 | Direct Receipts | 1,080 | 25/12/2016 | FFC/2016-17/P/8 | Expenditures | 12 | |||||||
12/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 473 | Expenditures | ||||||||||
12/12/2016 | THFC/2016-17/R/3 | Direct Receipts | 26 | Expenditures | ||||||||||
17/12/2016 | OWN/2016-17/R/43 | Direct Receipts | 500 | Expenditures | ||||||||||
19/12/2016 | OWN/2016-17/R/44 | Direct Receipts | 4,956 | Expenditures | ||||||||||
19/12/2016 | OWN/2016-17/R/87 | Direct Receipts | 75 | Expenditures | ||||||||||
23/12/2016 | OWN/2016-17/R/45 | Direct Receipts | 80,000 | Expenditures | ||||||||||
26/12/2016 | BRGF/2016-17/R/3 | Direct Receipts | 35 | Expenditures | ||||||||||
26/12/2016 | MGNREGA/2016-17/R/7 | Direct Receipts | 282 | Expenditures | ||||||||||
27/12/2016 | OWN/2016-17/R/88 | Direct Receipts | 347 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:38:33 PM. |