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.) |
04/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 600 | 31/12/2016 | OWN/2016-17/P/60 | Expenditures | 12 | |||||||
14/12/2016 | OWN/2016-17/R/33 | Direct Receipts | 2,269 | Expenditures | ||||||||||
14/12/2016 | OWN/2016-17/R/8 | Direct Receipts | 390 | Expenditures | ||||||||||
24/12/2016 | OWN/2016-17/R/34 | Direct Receipts | 3,084 | Expenditures | ||||||||||
30/12/2016 | FFC/2016-17/R/6 | Direct Receipts | 1,927 | Expenditures | ||||||||||
30/12/2016 | OWN/2016-17/R/2 | Direct Receipts | 1,448 | Expenditures | ||||||||||
31/12/2016 | MGNREGA/2016-17/R/15 | Direct Receipts | 395 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/35 | Direct Receipts | 2,020 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/9 | Direct Receipts | 51 | Expenditures | ||||||||||
31/12/2016 | SAS/2016-17/R/9 | Direct Receipts | 906 | Expenditures | ||||||||||
31/12/2016 | STS/2016-17/R/8 | Direct Receipts | 1,374 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:17:42 AM. |