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.) |
01/10/2016 | NRDWSP/2016-17/R/124 | Direct Receipts | 1,250 | 06/10/2016 | FFC/2016-17/P/8 | Expenditures | 90,000 | |||||||
10/10/2016 | OWN/2016-17/R/113 | Direct Receipts | 17,000 | 10/10/2016 | OWN/2016-17/P/20 | Expenditures | 3,200 | |||||||
16/10/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 1,111 | 10/10/2016 | OWN/2016-17/P/21 | Expenditures | 3,200 | |||||||
25/10/2016 | OWN/2016-17/R/114 | Direct Receipts | 10,000 | 10/10/2016 | OWN/2016-17/P/22 | Expenditures | 3,200 | |||||||
Direct Receipts | 10/10/2016 | OWN/2016-17/P/23 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 10/10/2016 | OWN/2016-17/P/25 | Expenditures | 6,875 | ||||||||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/24 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:52:51 PM. |