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.) |
02/05/2016 | OWN/2016-17/R/28 | Direct Receipts | 2,273 | 02/05/2016 | FFC/2016-17/P/3 | Expenditures | 1,300 | |||||||
10/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 5,000 | 11/05/2016 | FFC/2016-17/P/4 | Expenditures | 5,150 | |||||||
11/05/2016 | OWN/2016-17/R/29 | Direct Receipts | 1,660 | 16/05/2016 | OWN/2016-17/P/31 | Expenditures | 3,200 | |||||||
17/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 1,000 | 16/05/2016 | OWN/2016-17/P/32 | Expenditures | 1,300 | |||||||
31/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 2,176 | 17/05/2016 | OWN/2016-17/P/67 | Expenditures | 1,000 | |||||||
31/05/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 161 | 26/05/2016 | OWN/2016-17/P/35 | Expenditures | 7,600 | |||||||
31/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 100 | 26/05/2016 | OWN/2016-17/P/68 | Expenditures | 660 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:22:34 AM. |