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.) |
13/12/2016 | OWN/2016-17/R/164 | Direct Receipts | 150 | 19/12/2016 | FFC/2016-17/P/2 | Expenditures | 389,852 | |||||||
13/12/2016 | OWN/2016-17/R/75 | Direct Receipts | 1,165 | Expenditures | ||||||||||
14/12/2016 | OWN/2016-17/R/207 | Direct Receipts | 2,000 | Expenditures | ||||||||||
14/12/2016 | OWN/2016-17/R/76 | Direct Receipts | 1,028 | Expenditures | ||||||||||
16/12/2016 | MGNREGA/2016-17/R/10 | Direct Receipts | 3,941 | Expenditures | ||||||||||
16/12/2016 | OWN/2016-17/R/77 | Direct Receipts | 550 | Expenditures | ||||||||||
19/12/2016 | OWN/2016-17/R/78 | Direct Receipts | 1,495 | Expenditures | ||||||||||
23/12/2016 | OWN/2016-17/R/79 | Direct Receipts | 933 | Expenditures | ||||||||||
28/12/2016 | OWN/2016-17/R/165 | Direct Receipts | 2,797 | Expenditures | ||||||||||
28/12/2016 | OWN/2016-17/R/80 | Direct Receipts | 3,530 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:29:52 AM. |