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.) |
27/07/2016 | OWN/2016-17/R/10 | Direct Receipts | 56,026 | 16/07/2016 | FFC/2016-17/P/17 | Expenditures | 60,000 | |||||||
28/07/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 192,060 | 16/07/2016 | OWN/2016-17/P/40 | Expenditures | 80,500 | |||||||
30/07/2016 | NRDWSP/2016-17/R/4 | Direct Receipts | 12,300 | 30/07/2016 | OWN/2016-17/P/25 | Expenditures | 10,400 | |||||||
30/07/2016 | OWN/2016-17/R/11 | Direct Receipts | 20,277 | 30/07/2016 | OWN/2016-17/P/29 | Expenditures | 24,425 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:02:38 AM. |