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.) |
01/07/2016 | OWN/2016-17/R/30 | Direct Receipts | 3,745 | 01/07/2016 | FFC/2016-17/P/4 | Expenditures | 18,000 | |||||||
01/07/2016 | OWN/2016-17/R/7 | Direct Receipts | 451 | 01/07/2016 | MGNREGA/2016-17/P/7 | Expenditures | 7,973 | |||||||
22/07/2016 | OWN/2016-17/R/8 | Direct Receipts | 1,625 | 01/07/2016 | OWN/2016-17/P/28 | Expenditures | 3,776 | |||||||
31/07/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 4,183 | 01/07/2016 | TSC/2016-17/P/2 | Expenditures | 8,000 | |||||||
Direct Receipts | 08/07/2016 | OWN/2016-17/P/8 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 19/07/2016 | TSC/2016-17/P/3 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 22/07/2016 | OWN/2016-17/P/9 | Expenditures | 1,695 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:22:03 AM. |