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.) |
27/07/2016 | OWN/2016-17/R/96 | Direct Receipts | 4,200 | 01/07/2016 | MGNREGA/2016-17/P/2 | Expenditures | 66,420 | |||||||
28/07/2016 | OWN/2016-17/R/92 | Direct Receipts | 1,000 | 05/07/2016 | FFC/2016-17/P/8 | Expenditures | 15,000 | |||||||
31/07/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 113 | 19/07/2016 | FFC/2016-17/P/9 | Expenditures | 1,300 | |||||||
31/07/2016 | OWN/2016-17/R/97 | Direct Receipts | 1,407 | Expenditures | ||||||||||
31/07/2016 | STS/2016-17/R/2 | Direct Receipts | 176 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:59:07 PM. |