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/44 | Direct Receipts | 1,140 | 17/12/2016 | OWN/2016-17/P/31 | Expenditures | 4,600 | |||||||
25/12/2016 | BRGF/2016-17/R/6 | Direct Receipts | 1,236 | 19/12/2016 | OWN/2016-17/P/50 | Expenditures | 37.25 | |||||||
25/12/2016 | MGNREGA/2016-17/R/9 | Direct Receipts | 235 | 19/12/2016 | OWN/2016-17/P/78 | Expenditures | 101,157.25 | |||||||
25/12/2016 | OWN/2016-17/R/8 | Direct Receipts | 1,617 | 30/12/2016 | FFC/2016-17/P/2 | Expenditures | 61,755 | |||||||
28/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 404,364 | 31/12/2016 | FFC/2016-17/P/3 | Expenditures | 2.3 | |||||||
31/12/2016 | OWN/2016-17/R/21 | Direct Receipts | 5,500 | 31/12/2016 | OWN/2016-17/P/51 | Expenditures | 5,500 | |||||||
31/12/2016 | PYKKA/2016-17/R/4 | Direct Receipts | 66 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:22:34 AM. |