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.) |
10/05/2016 | OWN/2016-17/R/29 | Direct Receipts | 10,250 | 05/05/2016 | FFC/2016-17/P/5 | Expenditures | 99,000 | 20/05/2016 | OWN/2016-17/C/1 | 4,850 | ||||
24/05/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 326 | 08/05/2016 | FFC/2016-17/P/6 | Expenditures | 43,700 | |||||||
27/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 500 | 10/05/2016 | OWN/2016-17/P/35 | Expenditures | 9,500 | |||||||
27/05/2016 | OWN/2016-17/R/30 | Direct Receipts | 500 | 20/05/2016 | OWN/2016-17/P/2 | Expenditures | 4,835 | |||||||
Direct Receipts | 27/05/2016 | OWN/2016-17/P/3 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 27/05/2016 | OWN/2016-17/P/36 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:44:01 AM. |