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/7 | Direct Receipts | 400 | 14/12/2016 | OWN/2016-17/P/22 | Expenditures | 500,000 | |||||||
14/12/2016 | OWN/2016-17/R/28 | Direct Receipts | 202,400 | 14/12/2016 | OWN/2016-17/P/23 | Expenditures | 3,140 | |||||||
14/12/2016 | OWN/2016-17/R/42 | Direct Receipts | 3,126 | 19/12/2016 | MGNREGA/2016-17/P/7 | Expenditures | 1,993 | |||||||
28/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 177,477 | 21/12/2016 | OWN/2016-17/P/24 | Expenditures | 4,000 | |||||||
28/12/2016 | OWN/2016-17/R/30 | Direct Receipts | 1,800 | 30/12/2016 | NRDWSP/2016-17/P/1 | Expenditures | 30,490 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:39:47 PM. |