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.) |
08/09/2016 | OWN/2016-17/R/50 | Direct Receipts | 200 | 27/09/2016 | MGNREGA/2016-17/P/3 | Expenditures | 14,211 | |||||||
08/09/2016 | OWN/2016-17/R/51 | Direct Receipts | 5,213 | 30/09/2016 | FFC/2016-17/P/4 | Expenditures | 5,000 | |||||||
16/09/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 12,000 | 30/09/2016 | OWN/2016-17/P/19 | Expenditures | 600 | |||||||
27/09/2016 | OWN/2016-17/R/3 | Direct Receipts | 200 | 30/09/2016 | OWN/2016-17/P/20 | Expenditures | 650 | |||||||
30/09/2016 | OWN/2016-17/R/52 | Direct Receipts | 474 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/53 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:13:26 PM. |