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.) |
04/11/2016 | OWN/2016-17/R/44 | Direct Receipts | 2,304 | 09/11/2016 | OWN/2016-17/P/180 | Expenditures | 5,000 | 04/11/2016 | OWN/2016-17/C/6 | 5,700 | ||||
04/11/2016 | OWN/2016-17/R/45 | Direct Receipts | 215 | 09/11/2016 | OWN/2016-17/P/68 | Expenditures | 100 | |||||||
04/11/2016 | OWN/2016-17/R/46 | Direct Receipts | 215 | 16/11/2016 | OWN/2016-17/P/179 | Expenditures | 5,100 | |||||||
04/11/2016 | OWN/2016-17/R/47 | Direct Receipts | 400 | Expenditures | ||||||||||
04/11/2016 | OWN/2016-17/R/48 | Direct Receipts | 2,600 | Expenditures | ||||||||||
05/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 340,715 | Expenditures | ||||||||||
07/11/2016 | MGNREGA/2016-17/R/7 | Direct Receipts | 96 | Expenditures | ||||||||||
07/11/2016 | THFC/2016-17/R/3 | Direct Receipts | 63 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:54:46 AM. |