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.) |
09/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 2,400 | 01/05/2016 | MGNREGA/2016-17/P/3 | Expenditures | 9,275 | |||||||
09/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 600 | 02/05/2016 | FFC/2016-17/P/4 | Expenditures | 22,180 | |||||||
31/05/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 8 | 02/05/2016 | FFC/2016-17/P/5 | Expenditures | 2,820 | |||||||
Direct Receipts | 09/05/2016 | FFC/2016-17/P/6 | Expenditures | 81,700 | ||||||||||
Direct Receipts | 09/05/2016 | OWN/2016-17/P/2 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 09/05/2016 | OWN/2016-17/P/3 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 09/05/2016 | OWN/2016-17/P/4 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 09/05/2016 | OWN/2016-17/P/8 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 09/05/2016 | OWN/2016-17/P/9 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:02:03 AM. |