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.) |
26/07/2016 | OWN/2016-17/R/74 | Direct Receipts | 100 | 04/07/2016 | OWN/2016-17/P/39 | Expenditures | 1,500 | |||||||
26/07/2016 | OWN/2016-17/R/75 | Direct Receipts | 460 | 05/07/2016 | MGNREGA/2016-17/P/1 | Expenditures | 112,253 | |||||||
26/07/2016 | OWN/2016-17/R/76 | Direct Receipts | 230 | 16/07/2016 | FFC/2016-17/P/1 | Expenditures | 11,644 | |||||||
26/07/2016 | OWN/2016-17/R/77 | Direct Receipts | 190 | 22/07/2016 | FFC/2016-17/P/2 | Expenditures | 150,000 | |||||||
26/07/2016 | OWN/2016-17/R/78 | Direct Receipts | 570 | 29/07/2016 | OWN/2016-17/P/40 | Expenditures | 2,000 | |||||||
26/07/2016 | OWN/2016-17/R/79 | Direct Receipts | 635 | Expenditures | ||||||||||
28/07/2016 | OWN/2016-17/R/80 | Direct Receipts | 795 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:33:50 AM. |