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.) |
05/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 245,822 | 05/05/2016 | OWN/2016-17/P/2 | Expenditures | 145,800 | |||||||
06/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 5,000 | 05/05/2016 | OWN/2016-17/P/3 | Expenditures | 100,000 | |||||||
17/05/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 45,450 | 17/05/2016 | MGNREGA/2016-17/P/1 | Expenditures | 135 | |||||||
24/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 500 | 24/05/2016 | OWN/2016-17/P/5 | Expenditures | 1,448 | |||||||
24/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 948 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:03:40 PM. |