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.) |
05/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 12,020 | 24/08/2016 | OWN/2016-17/P/5 | Expenditures | 12,445 | |||||||
11/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 22,781 | 24/08/2016 | OWN/2016-17/P/6 | Expenditures | 12,220 | |||||||
12/08/2016 | RSVY/2016-17/R/1 | Direct Receipts | 1,106 | 25/08/2016 | RSVY/2016-17/P/1 | Expenditures | 17,600 | |||||||
28/08/2016 | NRDWSP/2016-17/R/4 | Direct Receipts | 6,815 | 30/08/2016 | MGNREGA/2016-17/P/1 | Expenditures | 59 | |||||||
30/08/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 32 | 30/08/2016 | RSVY/2016-17/P/2 | Expenditures | 31,600 | |||||||
31/08/2016 | OWN/2016-17/R/12 | Direct Receipts | 19,577 | 30/08/2016 | RSVY/2016-17/P/3 | Expenditures | 47,950 | |||||||
Direct Receipts | 30/08/2016 | RSVY/2016-17/P/4 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:34:45 AM. |