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.) |
04/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 4,173 | 04/11/2016 | OWN/2016-17/P/41 | Expenditures | 1,600 | |||||||
23/11/2016 | OWN/2016-17/R/18 | Direct Receipts | 7,000 | 08/11/2016 | MGNREGA/2016-17/P/4 | Expenditures | 6,550 | |||||||
30/11/2016 | OWN/2016-17/R/25 | Direct Receipts | 120,000 | 11/11/2016 | OWN/2016-17/P/8 | Expenditures | 130,810 | |||||||
Direct Receipts | 16/11/2016 | OWN/2016-17/P/53 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 17/11/2016 | OWN/2016-17/P/54 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 17/11/2016 | OWN/2016-17/P/55 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:06:24 AM. |