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.) |
26/09/2016 | OWN/2016-17/R/2 | Direct Receipts | 183,652 | 03/09/2016 | OWN/2016-17/P/45 | Expenditures | 5,600 | |||||||
30/09/2016 | FFC/2016-17/R/4 | Direct Receipts | 1,617 | 20/09/2016 | FFC/2016-17/P/9 | Expenditures | 56,600 | |||||||
30/09/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 151 | 30/09/2016 | OWN/2016-17/P/1 | Expenditures | 183,652 | |||||||
30/09/2016 | OWN/2016-17/R/3 | Direct Receipts | 239,452 | 30/09/2016 | OWN/2016-17/P/2 | Expenditures | 120,300 | |||||||
30/09/2016 | OWN/2016-17/R/4 | Direct Receipts | 243 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/74 | Direct Receipts | 297 | Expenditures | ||||||||||
30/09/2016 | STS/2016-17/R/2 | Direct Receipts | 24 | Expenditures | ||||||||||
30/09/2016 | STS/2016-17/R/6 | Direct Receipts | 22 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:59:44 AM. |