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.) |
15/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 408,000 | 09/06/2016 | OWN/2016-17/P/46 | Expenditures | 2,050 | |||||||
17/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 200 | 17/06/2016 | FFC/2016-17/P/6 | Expenditures | 5,000 | |||||||
21/06/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 2,400 | Expenditures | ||||||||||
25/06/2016 | NRDWSP/2016-17/R/1 | Direct Receipts | 3,818 | Expenditures | ||||||||||
30/06/2016 | FFC/2016-17/R/3 | Direct Receipts | 7,138 | Expenditures | ||||||||||
30/06/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 83 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 782 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/55 | Direct Receipts | 16 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:57:27 AM. |