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/6 | Direct Receipts | 40,000 | 09/06/2016 | OWN/2016-17/P/27 | Expenditures | 17,600 | |||||||
30/06/2016 | FFC/2016-17/R/3 | Direct Receipts | 3,709 | 21/06/2016 | STS/2016-17/P/1 | Expenditures | 25,745 | |||||||
30/06/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 3 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 12 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 179 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 653 | Expenditures | ||||||||||
30/06/2016 | STS/2016-17/R/1 | Direct Receipts | 2,920 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:02:02 PM. |