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.) |
08/11/2016 | OWN/2016-17/R/8 | Direct Receipts | 2,130 | 09/11/2016 | OWN/2016-17/P/51 | Expenditures | 12,600 | |||||||
09/11/2016 | OWN/2016-17/R/9 | Direct Receipts | 12,720 | 30/11/2016 | OWN/2016-17/P/52 | Expenditures | 184 | |||||||
11/11/2016 | OWN/2016-17/R/30 | Direct Receipts | 890 | 30/11/2016 | STS/2016-17/P/8 | Expenditures | 184 | |||||||
20/11/2016 | STS/2016-17/R/6 | Direct Receipts | 452 | Expenditures | ||||||||||
30/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 1,227 | Expenditures | ||||||||||
30/11/2016 | MGNREGA/2016-17/R/11 | Direct Receipts | 439 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/10 | Direct Receipts | 300,000 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/40 | Direct Receipts | 69 | Expenditures | ||||||||||
30/11/2016 | STS/2016-17/R/13 | Direct Receipts | 56 | Expenditures | ||||||||||
30/11/2016 | STS/2016-17/R/7 | Direct Receipts | 134,002 | Expenditures | ||||||||||
30/11/2016 | THFC/2016-17/R/4 | Direct Receipts | 10 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:54:28 AM. |