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 | OWN/2016-17/R/11 | Direct Receipts | 3,155 | 01/06/2016 | OWN/2016-17/P/21 | Expenditures | 61,736 | |||||||
01/06/2016 | OWN/2016-17/R/41 | Direct Receipts | 2,690.62 | 15/06/2016 | FFC/2016-17/P/4 | Expenditures | 108,000 | |||||||
12/06/2016 | OWN/2016-17/R/12 | Direct Receipts | 16,099 | 22/06/2016 | OWN/2016-17/P/22 | Expenditures | 99,602 | |||||||
21/06/2016 | OWN/2016-17/R/13 | Direct Receipts | 321,993 | Expenditures | ||||||||||
22/06/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 1,981 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:47:26 AM. |