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.) |
07/12/2016 | OWN/2016-17/R/100 | Direct Receipts | 600 | 07/12/2016 | OWN/2016-17/P/49 | Expenditures | 1,760 | |||||||
07/12/2016 | OWN/2016-17/R/104 | Direct Receipts | 1,758 | 07/12/2016 | OWN/2016-17/P/58 | Expenditures | 600 | |||||||
07/12/2016 | OWN/2016-17/R/111 | Direct Receipts | 4,408 | 29/12/2016 | NRDWSP/2016-17/P/4 | Expenditures | 115 | |||||||
20/12/2016 | NRDWSP/2016-17/R/4 | Direct Receipts | 1,803,748 | Expenditures | ||||||||||
25/12/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 52 | Expenditures | ||||||||||
31/12/2016 | FFC/2016-17/R/7 | Direct Receipts | 355 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:22:11 PM. |