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.) |
01/06/2016 | OWN/2016-17/R/29 | Direct Receipts | 1,768 | 01/06/2016 | MGNREGA/2016-17/P/1 | Expenditures | 10,928 | |||||||
01/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 600 | 01/06/2016 | MGNREGA/2016-17/P/2 | Expenditures | 12,354 | |||||||
10/06/2016 | OWN/2016-17/R/30 | Direct Receipts | 1,537 | 07/06/2016 | OWN/2016-17/P/13 | Expenditures | 11,550 | |||||||
21/06/2016 | OWN/2016-17/R/31 | Direct Receipts | 1,928 | 07/06/2016 | OWN/2016-17/P/14 | Expenditures | 8,000 | |||||||
21/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 575 | 24/06/2016 | MGNREGA/2016-17/P/3 | Expenditures | 5,856 | |||||||
27/06/2016 | MGNREGA/2016-17/R/8 | Direct Receipts | 1,965 | 24/06/2016 | MGNREGA/2016-17/P/4 | Expenditures | 20,258 | |||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/4 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/1 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:24:59 AM. |