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.) |
01/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 3,540 | 16/06/2016 | OWN/2016-17/P/3 | Expenditures | 680 | |||||||
01/06/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 2,919 | Expenditures | ||||||||||
01/06/2016 | OWN/2016-17/R/42 | Direct Receipts | 2,325 | Expenditures | ||||||||||
01/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 3,767 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/43 | Direct Receipts | 558 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 1,738 | Expenditures | ||||||||||
16/06/2016 | OWN/2016-17/R/44 | Direct Receipts | 1,725 | Expenditures | ||||||||||
16/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 164,550 | Expenditures | ||||||||||
16/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 2,520 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:24:02 AM. |