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.) |
14/12/2016 | OWN/2016-17/R/49 | Direct Receipts | 800 | 14/12/2016 | OWN/2016-17/P/62 | Expenditures | 710 | |||||||
24/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 1,060 | 16/12/2016 | OWN/2016-17/P/63 | Expenditures | 11,550 | |||||||
30/12/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 32 | 16/12/2016 | OWN/2016-17/P/64 | Expenditures | 1,700 | |||||||
30/12/2016 | THFC/2016-17/R/3 | Direct Receipts | 9 | 16/12/2016 | OWN/2016-17/P/65 | Expenditures | 420 | |||||||
31/12/2016 | STS/2016-17/R/3 | Direct Receipts | 4,232 | 22/12/2016 | OWN/2016-17/P/66 | Expenditures | 5,240 | |||||||
Direct Receipts | 22/12/2016 | OWN/2016-17/P/67 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:55:49 AM. |