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.) |
01/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 12,565 | 30/05/2016 | OWN/2016-17/P/36 | Expenditures | 3,500 | |||||||
04/05/2016 | OWN/2016-17/R/50 | Direct Receipts | 1,500 | Expenditures | ||||||||||
09/05/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 102 | Expenditures | ||||||||||
09/05/2016 | SAS/2016-17/R/1 | Direct Receipts | 3,062 | Expenditures | ||||||||||
13/05/2016 | OWN/2016-17/R/51 | Direct Receipts | 3,380 | Expenditures | ||||||||||
16/05/2016 | OWN/2016-17/R/52 | Direct Receipts | 1,150 | Expenditures | ||||||||||
30/05/2016 | OWN/2016-17/R/53 | Direct Receipts | 2,325 | Expenditures | ||||||||||
30/05/2016 | SAS/2016-17/R/6 | Direct Receipts | 10,308 | Expenditures | ||||||||||
31/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 8,767 | Expenditures | ||||||||||
31/05/2016 | STS/2016-17/R/2 | Direct Receipts | 213 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:01:35 AM. |