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.) |
10/08/2016 | OWN/2016-17/R/20 | Direct Receipts | 16,000 | 05/08/2016 | MGNREGA/2016-17/P/4 | Expenditures | 912 | |||||||
30/08/2016 | FFC/2016-17/R/10 | Direct Receipts | 87,000 | 10/08/2016 | OWN/2016-17/P/21 | Expenditures | 16,000 | |||||||
30/08/2016 | OWN/2016-17/R/21 | Direct Receipts | 12,000 | 30/08/2016 | FFC/2016-17/P/10 | Expenditures | 87,000 | |||||||
31/08/2016 | OWN/2016-17/R/22 | Direct Receipts | 4,148 | 30/08/2016 | OWN/2016-17/P/22 | Expenditures | 12,000 | |||||||
31/08/2016 | OWN/2016-17/R/85 | Direct Receipts | 77 | 31/08/2016 | OWN/2016-17/P/23 | Expenditures | 3,550 | |||||||
31/08/2016 | STS/2016-17/R/2 | Direct Receipts | 62 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:36:01 PM. |