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.) |
05/11/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 126 | 10/11/2016 | FFC/2016-17/P/8 | Expenditures | 35,000 | |||||||
16/11/2016 | OWN/2016-17/R/24 | Direct Receipts | 20,119 | 16/11/2016 | OWN/2016-17/P/100 | Expenditures | 10,000 | |||||||
16/11/2016 | OWN/2016-17/R/25 | Direct Receipts | 190 | 16/11/2016 | OWN/2016-17/P/101 | Expenditures | 2,610 | |||||||
24/11/2016 | OWN/2016-17/R/26 | Direct Receipts | 24,993 | 16/11/2016 | OWN/2016-17/P/102 | Expenditures | 4,500 | |||||||
30/11/2016 | OWN/2016-17/R/27 | Direct Receipts | 13,706 | 16/11/2016 | OWN/2016-17/P/103 | Expenditures | 5,500 | |||||||
Direct Receipts | 24/11/2016 | OWN/2016-17/P/104 | Expenditures | 88 | ||||||||||
Direct Receipts | 30/11/2016 | OWN/2016-17/P/105 | Expenditures | 724 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:19:34 AM. |