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.) |
06/12/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 729 | 06/12/2016 | OWN/2016-17/P/20 | Expenditures | 1,310 | |||||||
06/12/2016 | OWN/2016-17/R/27 | Direct Receipts | 1,590 | 15/12/2016 | OWN/2016-17/P/21 | Expenditures | 12,570 | |||||||
13/12/2016 | OWN/2016-17/R/28 | Direct Receipts | 12,570 | 16/12/2016 | OWN/2016-17/P/22 | Expenditures | 2,945 | |||||||
17/12/2016 | OWN/2016-17/R/48 | Direct Receipts | 42,800 | 30/12/2016 | FFC/2016-17/P/4 | Expenditures | 86,089 | |||||||
25/12/2016 | OWN/2016-17/R/29 | Direct Receipts | 1,470 | Expenditures | ||||||||||
25/12/2016 | OWN/2016-17/R/30 | Direct Receipts | 151 | Expenditures | ||||||||||
25/12/2016 | OWN/2016-17/R/49 | Direct Receipts | 2,752 | Expenditures | ||||||||||
25/12/2016 | PYKKA/2016-17/R/4 | Direct Receipts | 222 | Expenditures | ||||||||||
28/12/2016 | FFC/2016-17/R/12 | Direct Receipts | 444,077 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:26:15 AM. |