Voucher Wise Summary Report
Opening Balance | 301,774 | |||||||||||||
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.) |
01/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 24,350 | 01/04/2016 | OWN/2016-17/P/21 | Expenditures | 1,014 | |||||||
02/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 101,211 | 01/04/2016 | OWN/2016-17/P/22 | Expenditures | 5,986 | |||||||
Direct Receipts | 01/04/2016 | OWN/2016-17/P/23 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/04/2016 | MGNREGA/2016-17/P/1 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/04/2016 | MGNREGA/2016-17/P/2 | Expenditures | 350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:29:32 AM. |