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.) |
13/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 5,704 | 02/06/2016 | OWN/2016-17/P/16 | Expenditures | 1,700 | |||||||
19/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 3,221 | 02/06/2016 | OWN/2016-17/P/5 | Expenditures | 1,700 | |||||||
25/06/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 609 | 04/06/2016 | FFC/2016-17/P/1 | Expenditures | 72,000 | |||||||
Direct Receipts | 07/06/2016 | FFC/2016-17/P/2 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 10/06/2016 | MGNREGA/2016-17/P/1 | Expenditures | 115 | ||||||||||
Direct Receipts | 13/06/2016 | OWN/2016-17/P/11 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 19/06/2016 | OWN/2016-17/P/12 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 21/06/2016 | FFC/2016-17/P/3 | Expenditures | 82,000 | ||||||||||
Direct Receipts | 28/06/2016 | FFC/2016-17/P/4 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:39:43 AM. |