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.) |
15/09/2016 | OWN/2016-17/R/20 | Direct Receipts | 2,700 | 15/09/2016 | OWN/2016-17/P/38 | Expenditures | 2,500 | 08/09/2016 | OWN/2016-17/C/2 | 2,290 | ||||
15/09/2016 | OWN/2016-17/R/8 | Direct Receipts | 8,107 | 15/09/2016 | OWN/2016-17/P/39 | Expenditures | 6,312 | |||||||
29/09/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 10,880 | 17/09/2016 | FFC/2016-17/P/7 | Expenditures | 5,000 | |||||||
Direct Receipts | 17/09/2016 | FFC/2016-17/P/8 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 22/09/2016 | OWN/2016-17/P/40 | Expenditures | 1,262 | ||||||||||
Direct Receipts | 22/09/2016 | OWN/2016-17/P/41 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/09/2016 | OWN/2016-17/P/42 | Expenditures | 2,036 | ||||||||||
Direct Receipts | 29/09/2016 | MGNREGA/2016-17/P/9 | Expenditures | 10,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:44:09 PM. |