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.) |
03/08/2016 | OWN/2016-17/R/148 | Direct Receipts | 82 | 03/08/2016 | OWN/2016-17/P/36 | Expenditures | 1,800 | |||||||
03/08/2016 | OWN/2016-17/R/5 | Direct Receipts | 1,200 | 03/08/2016 | OWN/2016-17/P/9 | Expenditures | 561 | |||||||
03/08/2016 | OWN/2016-17/R/6 | Direct Receipts | 600 | 31/08/2016 | FFC/2016-17/P/6 | Expenditures | 19,000 | |||||||
03/08/2016 | OWN/2016-17/R/71 | Direct Receipts | 476 | Expenditures | ||||||||||
03/08/2016 | OWN/2016-17/R/72 | Direct Receipts | 85 | Expenditures | ||||||||||
31/08/2016 | FFC/2016-17/R/5 | Direct Receipts | 1,807 | Expenditures | ||||||||||
31/08/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 171 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/135 | Direct Receipts | 427 | Expenditures | ||||||||||
31/08/2016 | STS/2016-17/R/1 | Direct Receipts | 118 | Expenditures | ||||||||||
31/08/2016 | THFC/2016-17/R/2 | Direct Receipts | 18 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:15:06 AM. |