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.) |
07/09/2016 | OWN/2016-17/R/10 | Direct Receipts | 500 | 07/09/2016 | FFC/2016-17/P/5 | Expenditures | 101,100 | |||||||
07/09/2016 | OWN/2016-17/R/8 | Direct Receipts | 180 | 07/09/2016 | OWN/2016-17/P/5 | Expenditures | 500 | |||||||
07/09/2016 | OWN/2016-17/R/9 | Direct Receipts | 500 | 07/09/2016 | OWN/2016-17/P/6 | Expenditures | 680 | |||||||
12/09/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 2,226 | 21/09/2016 | FFC/2016-17/P/6 | Expenditures | 30,000 | |||||||
30/09/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 51 | 23/09/2016 | FFC/2016-17/P/7 | Expenditures | 167,586 | |||||||
30/09/2016 | OWN/2016-17/R/11 | Direct Receipts | 112 | 27/09/2016 | MGNREGA/2016-17/P/4 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:29:24 PM. |