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.) |
14/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 2,951 | 09/08/2016 | FFC/2016-17/P/1 | Expenditures | 94,248 | |||||||
16/08/2016 | OWN/2016-17/R/19 | Direct Receipts | 189,726 | 10/08/2016 | FFC/2016-17/P/2 | Expenditures | 105,327 | |||||||
24/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 460 | 11/08/2016 | MGNREGA/2016-17/P/1 | Expenditures | 25,170 | |||||||
Direct Receipts | 14/08/2016 | OWN/2016-17/P/10 | Expenditures | 2,951 | ||||||||||
Direct Receipts | 16/08/2016 | OWN/2016-17/P/21 | Expenditures | 652 | ||||||||||
Direct Receipts | 19/08/2016 | OWN/2016-17/P/22 | Expenditures | 188,726 | ||||||||||
Direct Receipts | 24/08/2016 | OWN/2016-17/P/11 | Expenditures | 460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:19:32 PM. |