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.) |
24/12/2016 | FFC/2016-17/R/5 | Direct Receipts | 2,954 | 08/12/2016 | OWN/2016-17/P/36 | Expenditures | 4,100 | |||||||
24/12/2016 | STS/2016-17/R/7 | Direct Receipts | 1,025 | 09/12/2016 | OWN/2016-17/P/31 | Expenditures | 4,000 | |||||||
31/12/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 184 | 31/12/2016 | STS/2016-17/P/14 | Expenditures | 46 | |||||||
31/12/2016 | OWN/2016-17/R/27 | Direct Receipts | 1,100 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/32 | Direct Receipts | 151 | Expenditures | ||||||||||
31/12/2016 | STS/2016-17/R/10 | Direct Receipts | 8 | Expenditures | ||||||||||
31/12/2016 | STS/2016-17/R/14 | Direct Receipts | 2 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:22:13 PM. |