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.) |
01/07/2016 | OWN/2016-17/R/6 | Direct Receipts | 3,035 | 01/07/2016 | OWN/2016-17/P/13 | Expenditures | 3,550 | |||||||
08/07/2016 | OWN/2016-17/R/7 | Direct Receipts | 800 | 05/07/2016 | FFC/2016-17/P/8 | Expenditures | 3,000 | |||||||
13/07/2016 | OWN/2016-17/R/8 | Direct Receipts | 1,600 | 08/07/2016 | FFC/2016-17/P/9 | Expenditures | 97,050 | |||||||
14/07/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 55,115 | 08/07/2016 | OWN/2016-17/P/14 | Expenditures | 160 | |||||||
14/07/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 55,115 | 13/07/2016 | OWN/2016-17/P/15 | Expenditures | 2,240 | |||||||
Direct Receipts | 25/07/2016 | MGNREGA/2016-17/P/3 | Expenditures | 55,115 | ||||||||||
Direct Receipts | 25/07/2016 | MGNREGA/2016-17/P/4 | Expenditures | 55,115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:20:47 PM. |