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.) |
17/12/2016 | OWN/2016-17/R/10 | Direct Receipts | 5,451 | 17/12/2016 | OWN/2016-17/P/37 | Expenditures | 1,200 | |||||||
17/12/2016 | OWN/2016-17/R/33 | Direct Receipts | 2,970 | 22/12/2016 | FFC/2016-17/P/4 | Expenditures | 16,400 | |||||||
17/12/2016 | OWN/2016-17/R/34 | Direct Receipts | 91.9 | 31/12/2016 | OWN/2016-17/P/38 | Expenditures | 1,800 | |||||||
21/12/2016 | MGNREGA/2016-17/R/8 | Direct Receipts | 8,000 | Expenditures | ||||||||||
21/12/2016 | STS/2016-17/R/6 | Direct Receipts | 178.61 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/11 | Direct Receipts | 119 | Expenditures | ||||||||||
26/12/2016 | STS/2016-17/R/14 | Direct Receipts | 37.31 | Expenditures | ||||||||||
26/12/2016 | STS/2016-17/R/24 | Direct Receipts | 584.79 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:25:19 AM. |