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.) |
01/12/2016 | OWN/2016-17/R/24 | Direct Receipts | 22,064 | 01/12/2016 | OWN/2016-17/P/20 | Expenditures | 6,500 | |||||||
07/12/2016 | OWN/2016-17/R/11 | Direct Receipts | 8,668 | 01/12/2016 | OWN/2016-17/P/9 | Expenditures | 12,469 | |||||||
30/12/2016 | FFC/2016-17/R/1 | Direct Receipts | 282,046 | 01/12/2016 | TSC/2016-17/P/8 | Expenditures | 12,017.25 | |||||||
31/12/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 573 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:39:58 PM. |