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.) |
01/08/2016 | OWN/2016-17/R/28 | Direct Receipts | 197 | 01/08/2016 | FFC/2016-17/P/4 | Expenditures | 7,500 | |||||||
01/08/2016 | OWN/2016-17/R/41 | Direct Receipts | 85 | 01/08/2016 | FFC/2016-17/P/5 | Expenditures | 5,000 | |||||||
01/08/2016 | OWN/2016-17/R/42 | Direct Receipts | 765 | 01/08/2016 | MGNREGA/2016-17/P/3 | Expenditures | 5,500 | |||||||
01/08/2016 | OWN/2016-17/R/43 | Direct Receipts | 170 | 01/08/2016 | MGNREGA/2016-17/P/4 | Expenditures | 4,000 | |||||||
01/08/2016 | OWN/2016-17/R/44 | Direct Receipts | 85 | 05/08/2016 | FFC/2016-17/P/6 | Expenditures | 6,100 | |||||||
01/08/2016 | OWN/2016-17/R/45 | Direct Receipts | 85 | 05/08/2016 | FFC/2016-17/P/7 | Expenditures | 6,500 | |||||||
01/08/2016 | OWN/2016-17/R/46 | Direct Receipts | 85 | 27/08/2016 | FFC/2016-17/P/8 | Expenditures | 12,500 | |||||||
Direct Receipts | 27/08/2016 | FFC/2016-17/P/9 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:49:24 AM. |