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.) |
05/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 199 | 04/06/2016 | MGNREGA/2016-17/P/2 | Expenditures | 34,509 | |||||||
05/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 413 | 05/06/2016 | OWN/2016-17/P/7 | Expenditures | 712 | |||||||
05/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 100 | 06/06/2016 | MGNREGA/2016-17/P/3 | Expenditures | 3,204 | |||||||
27/06/2016 | OWN/2016-17/R/48 | Direct Receipts | 1,500 | 30/06/2016 | FFC/2016-17/P/1 | Expenditures | 5,000 | |||||||
27/06/2016 | OWN/2016-17/R/49 | Direct Receipts | 500 | 30/06/2016 | MGNREGA/2016-17/P/1 | Expenditures | 32,136 | |||||||
27/06/2016 | OWN/2016-17/R/50 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:32:42 AM. |