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 | FFC/2016-17/R/5 | Direct Receipts | 1,605 | 24/12/2016 | OWN/2016-17/P/43 | Expenditures | 16 | |||||||
19/12/2016 | OWN/2016-17/R/22 | Direct Receipts | 400,000 | 30/12/2016 | OWN/2016-17/P/52 | Expenditures | 4,675 | |||||||
31/12/2016 | MGNREGA/2016-17/R/8 | Direct Receipts | 272 | 30/12/2016 | OWN/2016-17/P/53 | Expenditures | 850 | |||||||
31/12/2016 | OWN/2016-17/R/16 | Direct Receipts | 625 | 31/12/2016 | OWN/2016-17/P/73 | Expenditures | 8,500 | |||||||
31/12/2016 | OWN/2016-17/R/38 | Direct Receipts | 316 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:32:44 AM. |