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.) |
01/11/2016 | OWN/2016-17/R/38 | Direct Receipts | 499 | 16/11/2016 | FFC/2016-17/P/7 | Expenditures | 12,810 | |||||||
10/11/2016 | OWN/2016-17/R/15 | Direct Receipts | 200 | 16/11/2016 | OWN/2016-17/P/20 | Expenditures | 280 | |||||||
13/11/2016 | OWN/2016-17/R/39 | Direct Receipts | 356 | 16/11/2016 | OWN/2016-17/P/8 | Expenditures | 5,880 | |||||||
30/11/2016 | FFC/2016-17/R/5 | Direct Receipts | 1,178 | Expenditures | ||||||||||
30/11/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 188 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/56 | Direct Receipts | 495 | Expenditures | ||||||||||
30/11/2016 | TSC/2016-17/R/3 | Direct Receipts | 737 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:17:38 AM. |