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/57 | Direct Receipts | 600 | 01/12/2016 | TSC/2016-17/P/14 | Expenditures | 24,000 | |||||||
08/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 458,396 | 11/12/2016 | MGNREGA/2016-17/P/8 | Expenditures | 53,801 | |||||||
11/12/2016 | OWN/2016-17/R/58 | Direct Receipts | 2,146 | 11/12/2016 | OWN/2016-17/P/17 | Expenditures | 6,000 | |||||||
11/12/2016 | OWN/2016-17/R/93 | Direct Receipts | 1,390 | 11/12/2016 | OWN/2016-17/P/39 | Expenditures | 25 | |||||||
21/12/2016 | OWN/2016-17/R/59 | Direct Receipts | 11,529 | 21/12/2016 | OWN/2016-17/P/18 | Expenditures | 6,000 | |||||||
21/12/2016 | OWN/2016-17/R/94 | Direct Receipts | 1,275 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:00:13 PM. |