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.) |
02/12/2016 | OWN/2016-17/R/30 | Direct Receipts | 56,175 | 05/12/2016 | OWN/2016-17/P/16 | Expenditures | 2,500 | |||||||
05/12/2016 | OWN/2016-17/R/7 | Direct Receipts | 5,020 | 05/12/2016 | OWN/2016-17/P/17 | Expenditures | 1,600 | |||||||
28/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 336,300 | 05/12/2016 | OWN/2016-17/P/18 | Expenditures | 940 | |||||||
31/12/2016 | OWN/2016-17/R/31 | Direct Receipts | 6,029 | 20/12/2016 | MGNREGA/2016-17/P/12 | Expenditures | 6,925 | |||||||
Direct Receipts | 31/12/2016 | OWN/2016-17/P/34 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:25:24 AM. |