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.) |
06/12/2016 | OWN/2016-17/R/51 | Direct Receipts | 1,448 | 07/12/2016 | OWN/2016-17/P/47 | Expenditures | 35 | 27/12/2016 | OWN/2016-17/C/15 | 7,000 | ||||
24/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 2,670 | 15/12/2016 | OWN/2016-17/P/48 | Expenditures | 10,000 | |||||||
27/12/2016 | OWN/2016-17/R/52 | Direct Receipts | 8,160 | 15/12/2016 | OWN/2016-17/P/49 | Expenditures | 9,073 | |||||||
27/12/2016 | OWN/2016-17/R/53 | Direct Receipts | 14,145 | 15/12/2016 | OWN/2016-17/P/50 | Expenditures | 5,411 | |||||||
31/12/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 20 | 15/12/2016 | OWN/2016-17/P/51 | Expenditures | 746 | |||||||
31/12/2016 | THFC/2016-17/R/5 | Direct Receipts | 11 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:15:00 PM. |