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.) |
08/07/2016 | STS/2016-17/R/4 | Direct Receipts | 595 | 05/07/2016 | FFC/2016-17/P/14 | Expenditures | 5,000 | |||||||
18/07/2016 | OWN/2016-17/R/33 | Direct Receipts | 5,000 | 07/07/2016 | OWN/2016-17/P/6 | Expenditures | 2,000 | |||||||
18/07/2016 | OWN/2016-17/R/34 | Direct Receipts | 1,500 | 10/07/2016 | MGNREGA/2016-17/P/2 | Expenditures | 5,000 | |||||||
27/07/2016 | OWN/2016-17/R/35 | Direct Receipts | 600 | 12/07/2016 | OWN/2016-17/P/36 | Expenditures | 16,900 | |||||||
Direct Receipts | 18/07/2016 | OWN/2016-17/P/37 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 23/07/2016 | OWN/2016-17/P/38 | Expenditures | 20,680 | ||||||||||
Direct Receipts | 27/07/2016 | OWN/2016-17/P/39 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:10:02 AM. |