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 | OWN/2016-17/R/6 | Direct Receipts | 776 | 01/10/2016 | MGNREGA/2016-17/P/3 | Expenditures | 109,829 | 01/10/2016 | OWN/2016-17/C/2 | 212,518.24 | ||||
16/10/2016 | FFC/2016-17/R/4 | Direct Receipts | 3,404 | 16/10/2016 | FFC/2016-17/P/2 | Expenditures | 100,129 | 03/10/2016 | OWN/2016-17/C/1 | 50,658.13 | ||||
16/10/2016 | OWN/2016-17/R/26 | Direct Receipts | 1,100 | 16/10/2016 | FFC/2016-17/P/3 | Expenditures | 5,000 | |||||||
Direct Receipts | 16/10/2016 | FFC/2016-17/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/10/2016 | OWN/2016-17/P/1 | Expenditures | 137,105 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:23:58 PM. |