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.) |
20/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 125 | 13/06/2016 | FFC/2016-17/P/1 | Expenditures | 142,875 | |||||||
25/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 279 | 13/06/2016 | MGNREGA/2016-17/P/6 | Expenditures | 2,000 | |||||||
30/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 75 | 13/06/2016 | OWN/2016-17/P/1 | Expenditures | 39,750 | |||||||
Direct Receipts | 13/06/2016 | OWN/2016-17/P/2 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 28/06/2016 | FFC/2016-17/P/2 | Expenditures | 79,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:27:51 PM. |