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.) |
21/07/2016 | OWN/2016-17/R/48 | Direct Receipts | 4,034 | 07/07/2016 | FFC/2016-17/P/7 | Expenditures | 45,500 | |||||||
21/07/2016 | OWN/2016-17/R/9 | Direct Receipts | 2,197 | 10/07/2016 | OWN/2016-17/P/9 | Expenditures | 1,430 | |||||||
28/07/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 3,862 | 14/07/2016 | STS/2016-17/P/2 | Expenditures | 18,133 | |||||||
31/07/2016 | OWN/2016-17/R/10 | Direct Receipts | 2,676 | 15/07/2016 | SAS/2016-17/P/4 | Expenditures | 9,000 | |||||||
31/07/2016 | OWN/2016-17/R/49 | Direct Receipts | 4,144 | 29/07/2016 | MGNREGA/2016-17/P/2 | Expenditures | 3,862 | |||||||
Direct Receipts | 31/07/2016 | OWN/2016-17/P/10 | Expenditures | 8,583 | ||||||||||
Direct Receipts | 31/07/2016 | OWN/2016-17/P/35 | Expenditures | 2,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:25:17 AM. |