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/7 | Direct Receipts | 1,000 | 01/07/2016 | OWN/2016-17/P/8 | Expenditures | 1,000 | |||||||
01/07/2016 | OWN/2016-17/R/8 | Direct Receipts | 3,000 | 01/07/2016 | OWN/2016-17/P/9 | Expenditures | 3,000 | |||||||
12/07/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 445,254 | 02/07/2016 | OWN/2016-17/P/21 | Expenditures | 1,200 | |||||||
Direct Receipts | 02/07/2016 | OWN/2016-17/P/65 | Expenditures | 1,145 | ||||||||||
Direct Receipts | 04/07/2016 | FFC/2016-17/P/11 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 12/07/2016 | MGNREGA/2016-17/P/3 | Expenditures | 35 | ||||||||||
Direct Receipts | 14/07/2016 | MGNREGA/2016-17/P/4 | Expenditures | 280 | ||||||||||
Direct Receipts | 14/07/2016 | MGNREGA/2016-17/P/5 | Expenditures | 358,856 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:37:55 PM. |