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.) |
02/11/2016 | OWN/2016-17/R/35 | Direct Receipts | 207,157 | 01/11/2016 | MGNREGA/2016-17/P/2 | Expenditures | 1,617 | |||||||
Direct Receipts | 02/11/2016 | OWN/2016-17/P/111 | Expenditures | 120 | ||||||||||
Direct Receipts | 03/11/2016 | OWN/2016-17/P/112 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 03/11/2016 | OWN/2016-17/P/113 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 03/11/2016 | OWN/2016-17/P/114 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 07/11/2016 | FFC/2016-17/P/7 | Expenditures | 64,337 | ||||||||||
Direct Receipts | 16/11/2016 | OWN/2016-17/P/115 | Expenditures | 120 | ||||||||||
Direct Receipts | 22/11/2016 | OWN/2016-17/P/116 | Expenditures | 29,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:12:09 PM. |