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.) |
01/12/2016 | OWN/2016-17/R/48 | Direct Receipts | 11,651 | 01/12/2016 | OWN/2016-17/P/59 | Expenditures | 11,700 | |||||||
16/12/2016 | SAS/2016-17/R/3 | Direct Receipts | 106,000 | 13/12/2016 | OWN/2016-17/P/60 | Expenditures | 150,000 | |||||||
25/12/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 195 | 28/12/2016 | OWN/2016-17/P/29 | Expenditures | 144,000 | |||||||
25/12/2016 | OWN/2016-17/R/49 | Direct Receipts | 1,833 | Expenditures | ||||||||||
25/12/2016 | SAS/2016-17/R/4 | Direct Receipts | 808 | Expenditures | ||||||||||
28/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 506,634 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:04:49 PM. |