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.) |
15/12/2016 | OWN/2016-17/R/13 | Direct Receipts | 7,553 | 15/12/2016 | OWN/2016-17/P/72 | Expenditures | 31,000 | |||||||
31/12/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 51 | 24/12/2016 | STS/2016-17/P/6 | Expenditures | 15 | |||||||
31/12/2016 | OWN/2016-17/R/14 | Direct Receipts | 8,356 | 31/12/2016 | FFC/2016-17/P/1 | Expenditures | 97,099 | |||||||
Direct Receipts | 31/12/2016 | OWN/2016-17/P/112 | Expenditures | 15 | ||||||||||
Direct Receipts | 31/12/2016 | OWN/2016-17/P/73 | Expenditures | 15 | ||||||||||
Direct Receipts | 31/12/2016 | TSC/2016-17/P/3 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:06:47 PM. |