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.) |
22/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 10,100 | 02/06/2016 | MGNREGA/2016-17/P/6 | Expenditures | 3,751 | |||||||
Direct Receipts | 04/06/2016 | OWN/2016-17/P/42 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 08/06/2016 | OWN/2016-17/P/43 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 16/06/2016 | MGNREGA/2016-17/P/7 | Expenditures | 16,469 | ||||||||||
Direct Receipts | 22/06/2016 | OWN/2016-17/P/44 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 22/06/2016 | OWN/2016-17/P/8 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 29/06/2016 | FFC/2016-17/P/1 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:50:19 AM. |