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.) |
04/07/2016 | OWN/2016-17/R/1 | Direct Receipts | 360 | 02/07/2016 | FFC/2016-17/P/3 | Expenditures | 5,000 | |||||||
04/07/2016 | OWN/2016-17/R/2 | Direct Receipts | 360 | 02/07/2016 | STS/2016-17/P/3 | Expenditures | 28,130 | |||||||
04/07/2016 | OWN/2016-17/R/3 | Direct Receipts | 1,080 | 05/07/2016 | MGNREGA/2016-17/P/7 | Expenditures | 83,369 | |||||||
04/07/2016 | OWN/2016-17/R/4 | Direct Receipts | 320 | Expenditures | ||||||||||
04/07/2016 | OWN/2016-17/R/5 | Direct Receipts | 1,080 | Expenditures | ||||||||||
11/07/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 47,880 | Expenditures | ||||||||||
15/07/2016 | OWN/2016-17/R/6 | Direct Receipts | 1,800 | Expenditures | ||||||||||
28/07/2016 | OWN/2016-17/R/13 | Direct Receipts | 3,800 | Expenditures | ||||||||||
31/07/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 615 | Expenditures | ||||||||||
31/07/2016 | OWN/2016-17/R/14 | Direct Receipts | 12 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:30:18 PM. |