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.) |
08/12/2016 | FFC/2016-17/R/10 | Direct Receipts | 6,500 | 26/12/2016 | OWN/2016-17/P/46 | Expenditures | 1,390 | |||||||
08/12/2016 | FFC/2016-17/R/9 | Direct Receipts | 17,000 | 26/12/2016 | OWN/2016-17/P/47 | Expenditures | 21,510 | |||||||
24/12/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 19 | 26/12/2016 | OWN/2016-17/P/55 | Expenditures | 750 | |||||||
26/12/2016 | OWN/2016-17/R/52 | Direct Receipts | 1,078 | 26/12/2016 | OWN/2016-17/P/56 | Expenditures | 15,100 | |||||||
26/12/2016 | OWN/2016-17/R/53 | Direct Receipts | 24,700 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/62 | Direct Receipts | 960 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/63 | Direct Receipts | 18,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:18:16 PM. |