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.) |
05/12/2016 | STS/2016-17/R/4 | Direct Receipts | 7,362 | 01/12/2016 | OWN/2016-17/P/13 | Expenditures | 850 | 27/12/2016 | OWN/2016-17/C/15 | 10,000 | ||||
24/12/2016 | FFC/2016-17/R/8 | Direct Receipts | 2,135 | 24/12/2016 | FFC/2016-17/P/3 | Expenditures | 24,353 | |||||||
24/12/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 6 | 27/12/2016 | OWN/2016-17/P/14 | Expenditures | 1,500 | |||||||
27/12/2016 | OWN/2016-17/R/49 | Direct Receipts | 7,500 | 27/12/2016 | OWN/2016-17/P/15 | Expenditures | 5,690 | |||||||
Direct Receipts | 27/12/2016 | OWN/2016-17/P/16 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:40:42 AM. |