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.) |
01/09/2016 | OWN/2016-17/R/22 | Direct Receipts | 2,500 | 01/09/2016 | OWN/2016-17/P/26 | Expenditures | 9,600 | |||||||
06/09/2016 | OWN/2016-17/R/23 | Direct Receipts | 4,510 | 07/09/2016 | FFC/2016-17/P/6 | Expenditures | 15,700 | |||||||
23/09/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 4,438 | Expenditures | ||||||||||
30/09/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 52 | Expenditures | ||||||||||
30/09/2016 | STS/2016-17/R/2 | Direct Receipts | 89 | Expenditures | ||||||||||
30/09/2016 | STS/2016-17/R/5 | Direct Receipts | 597 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:20:57 AM. |