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.) |
11/08/2016 | OWN/2016-17/R/5 | Direct Receipts | 2,000 | 04/08/2016 | MGNREGA/2016-17/P/1 | Expenditures | 3,894 | |||||||
13/08/2016 | OWN/2016-17/R/30 | Direct Receipts | 500 | 13/08/2016 | OWN/2016-17/P/38 | Expenditures | 500 | |||||||
31/08/2016 | FFC/2016-17/R/3 | Direct Receipts | 1,289 | 13/08/2016 | OWN/2016-17/P/5 | Expenditures | 1,000 | |||||||
31/08/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 93 | 13/08/2016 | OWN/2016-17/P/6 | Expenditures | 1,000 | |||||||
31/08/2016 | OWN/2016-17/R/31 | Direct Receipts | 241 | 29/08/2016 | FFC/2016-17/P/16 | Expenditures | 11,800 | |||||||
31/08/2016 | STS/2016-17/R/1 | Direct Receipts | 60 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:27:37 AM. |