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/12 | Direct Receipts | 11,473 | 08/12/2016 | TSC/2016-17/P/57 | Expenditures | 6,000 | |||||||
02/12/2016 | OWN/2016-17/R/21 | Direct Receipts | 3,274 | 09/12/2016 | MGNREGA/2016-17/P/4 | Expenditures | 400 | |||||||
09/12/2016 | MGNREGA/2016-17/R/7 | Direct Receipts | 981 | 31/12/2016 | OWN/2016-17/P/12 | Expenditures | 177,531 | |||||||
26/12/2016 | FFC/2016-17/R/6 | Direct Receipts | 210,060 | 31/12/2016 | OWN/2016-17/P/21 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:53:39 PM. |