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/3 | Direct Receipts | 1,580 | 05/06/2016 | NRDWSP/2016-17/P/3 | Expenditures | 2,000 | |||||||
01/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 5,000 | 07/06/2016 | OWN/2016-17/P/4 | Expenditures | 31,950 | |||||||
19/06/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 19,450 | 07/06/2016 | OWN/2016-17/P/5 | Expenditures | 2,000 | |||||||
30/06/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 72,212 | 07/06/2016 | OWN/2016-17/P/6 | Expenditures | 3,500 | |||||||
30/06/2016 | NRDWSP/2016-17/R/2 | Direct Receipts | 3,640 | 18/06/2016 | FFC/2016-17/P/3 | Expenditures | 18,275 | |||||||
Direct Receipts | 30/06/2016 | NRDWSP/2016-17/P/4 | Expenditures | 6,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:43:07 PM. |