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/7 | Direct Receipts | 1,199 | 16/12/2016 | OWN/2016-17/P/25 | Expenditures | 96,000 | |||||||
31/12/2016 | OWN/2016-17/R/39 | Direct Receipts | 4,438 | 17/12/2016 | OWN/2016-17/P/14 | Expenditures | 1,490 | |||||||
31/12/2016 | OWN/2016-17/R/40 | Direct Receipts | 6,409 | 17/12/2016 | OWN/2016-17/P/26 | Expenditures | 2,500 | |||||||
31/12/2016 | OWN/2016-17/R/5 | Direct Receipts | 2,970 | 20/12/2016 | TSC/2016-17/P/8 | Expenditures | 4,950 | |||||||
31/12/2016 | OWN/2016-17/R/6 | Direct Receipts | 2,130 | 21/12/2016 | OWN/2016-17/P/27 | Expenditures | 8,646 | |||||||
Direct Receipts | 23/12/2016 | MGNREGA/2016-17/P/8 | Expenditures | 16,839 | ||||||||||
Direct Receipts | 31/12/2016 | FFC/2016-17/P/6 | Expenditures | 20,600 | ||||||||||
Direct Receipts | 31/12/2016 | OWN/2016-17/P/6 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:03:31 AM. |