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.) |
08/08/2016 | OWN/2016-17/R/3 | Direct Receipts | 107,750 | 12/08/2016 | FFC/2016-17/P/2 | Expenditures | 80,000 | |||||||
19/08/2016 | OWN/2016-17/R/4 | Direct Receipts | 6,600 | 19/08/2016 | OWN/2016-17/P/13 | Expenditures | 6,600 | |||||||
Direct Receipts | 19/08/2016 | OWN/2016-17/P/14 | Expenditures | 7,447 | ||||||||||
Direct Receipts | 19/08/2016 | OWN/2016-17/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/08/2016 | MGNREGA/2016-17/P/1 | Expenditures | 35,986 | ||||||||||
Direct Receipts | 25/08/2016 | OWN/2016-17/P/16 | Expenditures | 6,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:22:02 PM. |