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/10 | Direct Receipts | 10,960 | 08/12/2016 | FFC/2016-17/P/5 | Expenditures | 50,000 | |||||||
01/12/2016 | OWN/2016-17/R/25 | Direct Receipts | 13,645 | 23/12/2016 | OWN/2016-17/P/10 | Expenditures | 57,390 | |||||||
26/12/2016 | TSC/2016-17/R/9 | Direct Receipts | 169,446 | 23/12/2016 | OWN/2016-17/P/22 | Expenditures | 43,841 | |||||||
28/12/2016 | FFC/2016-17/R/1 | Direct Receipts | 701,802 | Expenditures | ||||||||||
31/12/2016 | MGNREGA/2016-17/R/10 | Direct Receipts | 1,820 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:04:32 PM. |