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.) |
21/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 90,000 | 04/06/2016 | OWN/2016-17/P/13 | Expenditures | 1,600 | |||||||
25/06/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 70 | 22/06/2016 | OWN/2016-17/P/14 | Expenditures | 8,400 | |||||||
25/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 266 | 22/06/2016 | OWN/2016-17/P/15 | Expenditures | 90,000 | |||||||
25/06/2016 | STS/2016-17/R/1 | Direct Receipts | 1,660 | 30/06/2016 | FFC/2016-17/P/7 | Expenditures | 12,000 | |||||||
25/06/2016 | THFC/2016-17/R/1 | Direct Receipts | 52 | 30/06/2016 | FFC/2016-17/P/8 | Expenditures | 4,000 | |||||||
30/06/2016 | BRGF/2016-17/R/1 | Direct Receipts | 57 | 30/06/2016 | FFC/2016-17/P/9 | Expenditures | 4,000 | |||||||
30/06/2016 | NRDWSP/2016-17/R/1 | Direct Receipts | 127 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 109 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:28:19 AM. |