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.) |
09/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 16,404 | 02/06/2016 | OWN/2016-17/P/3 | Expenditures | 3,620 | |||||||
25/06/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 9 | 03/06/2016 | OWN/2016-17/P/26 | Expenditures | 16,255 | |||||||
27/06/2016 | FFC/2016-17/R/4 | Direct Receipts | 2,428 | 03/06/2016 | STS/2016-17/P/1 | Expenditures | 17,000 | |||||||
29/06/2016 | OWN/2016-17/R/15 | Direct Receipts | 154,266 | 21/06/2016 | STS/2016-17/P/2 | Expenditures | 1,500 | |||||||
Direct Receipts | 28/06/2016 | FFC/2016-17/P/1 | Expenditures | 21,800 | ||||||||||
Direct Receipts | 29/06/2016 | OWN/2016-17/P/27 | Expenditures | 4,206 | ||||||||||
Direct Receipts | 29/06/2016 | OWN/2016-17/P/28 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/06/2016 | STS/2016-17/P/3 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:35:15 AM. |