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.) |
19/08/2016 | OWN/2016-17/R/15 | Direct Receipts | 6,613 | 16/08/2016 | FFC/2016-17/P/8 | Expenditures | 54,566 | 05/08/2016 | OWN/2016-17/C/4 | 125 | ||||
19/08/2016 | OWN/2016-17/R/16 | Direct Receipts | 6,995 | 19/08/2016 | OWN/2016-17/P/21 | Expenditures | 20,019 | |||||||
19/08/2016 | OWN/2016-17/R/17 | Direct Receipts | 5,846 | 21/08/2016 | FFC/2016-17/P/9 | Expenditures | 105,322 | |||||||
19/08/2016 | OWN/2016-17/R/18 | Direct Receipts | 440 | 30/08/2016 | OWN/2016-17/P/1 | Expenditures | 9,610 | |||||||
22/08/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 19,726 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/35 | Direct Receipts | 9,610 | Expenditures | ||||||||||
28/08/2016 | OWN/2016-17/R/19 | Direct Receipts | 20,175 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:14:09 AM. |