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.) |
05/11/2016 | OWN/2016-17/R/83 | Direct Receipts | 113,772 | 05/11/2016 | OWN/2016-17/P/37 | Expenditures | 325 | |||||||
30/11/2016 | FFC/2016-17/R/5 | Direct Receipts | 110 | 05/11/2016 | STS/2016-17/P/1 | Expenditures | 65 | |||||||
30/11/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 288 | 09/11/2016 | MGNREGA/2016-17/P/7 | Expenditures | 14,592 | |||||||
Direct Receipts | 09/11/2016 | OWN/2016-17/P/33 | Expenditures | 112,660 | ||||||||||
Direct Receipts | 16/11/2016 | MGNREGA/2016-17/P/3 | Expenditures | 21,888 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:41:09 PM. |