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.) |
31/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 1,725 | 07/12/2016 | OWN/2016-17/P/43 | Expenditures | 5,598 | |||||||
31/12/2016 | MGNREGA/2016-17/R/27 | Direct Receipts | 208 | 22/12/2016 | OWN/2016-17/P/44 | Expenditures | 2,000 | |||||||
31/12/2016 | OWN/2016-17/R/100 | Direct Receipts | 20 | 22/12/2016 | OWN/2016-17/P/45 | Expenditures | 1,000 | |||||||
31/12/2016 | OWN/2016-17/R/101 | Direct Receipts | 20 | 22/12/2016 | OWN/2016-17/P/46 | Expenditures | 4,800 | |||||||
31/12/2016 | OWN/2016-17/R/102 | Direct Receipts | 20 | 31/12/2016 | OWN/2016-17/P/26 | Expenditures | 48 | |||||||
31/12/2016 | OWN/2016-17/R/103 | Direct Receipts | 20 | 31/12/2016 | OWN/2016-17/P/27 | Expenditures | 200 | |||||||
31/12/2016 | OWN/2016-17/R/104 | Direct Receipts | 20 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/210 | Direct Receipts | 9 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/94 | Direct Receipts | 20 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/95 | Direct Receipts | 218 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/96 | Direct Receipts | 20 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/97 | Direct Receipts | 20 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/98 | Direct Receipts | 20 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/99 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:51:59 AM. |