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.) |
08/12/2016 | OWN/2016-17/R/130 | Direct Receipts | 40 | 15/12/2016 | OWN/2016-17/P/41 | Expenditures | 300 | |||||||
15/12/2016 | OWN/2016-17/R/131 | Direct Receipts | 4,285 | 15/12/2016 | OWN/2016-17/P/42 | Expenditures | 479 | |||||||
15/12/2016 | OWN/2016-17/R/36 | Direct Receipts | 870 | 15/12/2016 | OWN/2016-17/P/43 | Expenditures | 3,300 | |||||||
15/12/2016 | SAS/2016-17/R/4 | Direct Receipts | 2,000 | 28/12/2016 | OWN/2016-17/P/44 | Expenditures | 183 | |||||||
22/12/2016 | OWN/2016-17/R/132 | Direct Receipts | 140 | 28/12/2016 | OWN/2016-17/P/45 | Expenditures | 498 | |||||||
24/12/2016 | FFC/2016-17/R/6 | Direct Receipts | 11,934 | 31/12/2016 | FFC/2016-17/P/15 | Expenditures | 36,053 | |||||||
24/12/2016 | TSC/2016-17/R/3 | Direct Receipts | 3 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/133 | Direct Receipts | 180 | Expenditures | ||||||||||
28/12/2016 | OWN/2016-17/R/134 | Direct Receipts | 350 | Expenditures | ||||||||||
30/12/2016 | OWN/2016-17/R/135 | Direct Receipts | 300 | Expenditures | ||||||||||
31/12/2016 | MGNREGA/2016-17/R/7 | Direct Receipts | 466 | Expenditures | ||||||||||
31/12/2016 | PYKKA/2016-17/R/3 | Direct Receipts | 1,192 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:27:27 PM. |