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 | OWN/2016-17/R/11 | Direct Receipts | 4,850 | 05/07/2016 | OWN/2016-17/P/17 | Expenditures | 149,430 | |||||||
31/07/2016 | FFC/2016-17/R/2 | Direct Receipts | 2,890 | 08/07/2016 | OWN/2016-17/P/18 | Expenditures | 7,430 | |||||||
31/07/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 9 | 08/07/2016 | OWN/2016-17/P/19 | Expenditures | 4,850 | |||||||
31/07/2016 | NRDWSP/2016-17/R/4 | Direct Receipts | 515 | 14/07/2016 | OWN/2016-17/P/20 | Expenditures | 15,110 | |||||||
31/07/2016 | SAS/2016-17/R/2 | Direct Receipts | 650 | 15/07/2016 | SAS/2016-17/P/1 | Expenditures | 3,000 | |||||||
31/07/2016 | THFC/2016-17/R/2 | Direct Receipts | 33 | 27/07/2016 | SAS/2016-17/P/2 | Expenditures | 1,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:46:25 PM. |