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.) |
19/12/2016 | OWN/2016-17/R/22 | Direct Receipts | 6,456 | 21/12/2016 | OWN/2016-17/P/32 | Expenditures | 700 | 19/12/2016 | OWN/2016-17/C/3 | 1,680 | ||||
19/12/2016 | OWN/2016-17/R/23 | Direct Receipts | 1,410 | 21/12/2016 | OWN/2016-17/P/33 | Expenditures | 4,675 | 19/12/2016 | OWN/2016-17/C/9 | 7,866 | ||||
19/12/2016 | OWN/2016-17/R/3 | Direct Receipts | 1,680 | 21/12/2016 | OWN/2016-17/P/34 | Expenditures | 850 | |||||||
24/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 474 | Expenditures | ||||||||||
31/12/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 5 | Expenditures | ||||||||||
31/12/2016 | STS/2016-17/R/4 | Direct Receipts | 687 | Expenditures | ||||||||||
31/12/2016 | THFC/2016-17/R/3 | Direct Receipts | 8 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:15:21 AM. |