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.) |
14/06/2016 | OWN/2016-17/R/1 | Direct Receipts | 175,005 | 09/06/2016 | OWN/2016-17/P/6 | Expenditures | 5,000 | |||||||
30/06/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 2,346 | 14/06/2016 | FFC/2016-17/P/2 | Expenditures | 299,897 | |||||||
30/06/2016 | NRDWSP/2016-17/R/2 | Direct Receipts | 36 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 2,619 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:25:37 PM. |