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.) |
01/11/2016 | OWN/2016-17/R/12 | Direct Receipts | 19 | 04/11/2016 | OWN/2016-17/P/14 | Expenditures | 12,000 | |||||||
01/11/2016 | THFC/2016-17/R/3 | Direct Receipts | 13 | 04/11/2016 | OWN/2016-17/P/15 | Expenditures | 12,000 | |||||||
04/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 34 | 28/11/2016 | OWN/2016-17/P/46 | Expenditures | 3,600 | |||||||
04/11/2016 | MGNREGA/2016-17/R/7 | Direct Receipts | 99 | Expenditures | ||||||||||
04/11/2016 | OWN/2016-17/R/20 | Direct Receipts | 154 | Expenditures | ||||||||||
04/11/2016 | OWN/2016-17/R/5 | Direct Receipts | 733 | Expenditures | ||||||||||
04/11/2016 | SAS/2016-17/R/3 | Direct Receipts | 435 | Expenditures | ||||||||||
04/11/2016 | SAS/2016-17/R/7 | Direct Receipts | 66 | Expenditures | ||||||||||
04/11/2016 | STS/2016-17/R/10 | Direct Receipts | 2,617 | Expenditures | ||||||||||
04/11/2016 | STS/2016-17/R/3 | Direct Receipts | 32 | Expenditures | ||||||||||
28/11/2016 | OWN/2016-17/R/13 | Direct Receipts | 4,035 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:01:02 PM. |