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.) |
11/07/2016 | OWN/2016-17/R/63 | Direct Receipts | 427 | 08/07/2016 | STS/2016-17/P/2 | Expenditures | 33,000 | |||||||
11/07/2016 | OWN/2016-17/R/7 | Direct Receipts | 24,400 | 11/07/2016 | OWN/2016-17/P/6 | Expenditures | 16,400 | |||||||
15/07/2016 | OWN/2016-17/R/8 | Direct Receipts | 2,500 | 11/07/2016 | OWN/2016-17/P/7 | Expenditures | 8,000 | |||||||
Direct Receipts | 13/07/2016 | MGNREGA/2016-17/P/7 | Expenditures | 125,111 | ||||||||||
Direct Receipts | 15/07/2016 | FFC/2016-17/P/2 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:01:43 PM. |