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.) |
26/12/2016 | OWN/2016-17/R/36 | Direct Receipts | 400 | 22/12/2016 | STS/2016-17/P/18 | Expenditures | 164,700 | 26/12/2016 | OWN/2016-17/C/3 | 3,700 | ||||
31/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 3,048 | Expenditures | 26/12/2016 | OWN/2016-17/C/7 | 3,295 | |||||||
31/12/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 44 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/12 | Direct Receipts | 8,750 | Expenditures | ||||||||||
31/12/2016 | STS/2016-17/R/13 | Direct Receipts | 1,694 | Expenditures | ||||||||||
31/12/2016 | STS/2016-17/R/3 | Direct Receipts | 3,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:39:03 AM. |