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.) |
03/08/2016 | OWN/2016-17/R/20 | Direct Receipts | 9,044 | 03/08/2016 | FFC/2016-17/P/3 | Expenditures | 184 | |||||||
06/08/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 30 | 03/08/2016 | FFC/2016-17/P/4 | Expenditures | 49,000 | |||||||
20/08/2016 | OWN/2016-17/R/21 | Direct Receipts | 164,980 | 03/08/2016 | OWN/2016-17/P/49 | Expenditures | 2,544 | |||||||
Direct Receipts | 11/08/2016 | OWN/2016-17/P/50 | Expenditures | 870,000 | ||||||||||
Direct Receipts | 11/08/2016 | OWN/2016-17/P/51 | Expenditures | 97,540 | ||||||||||
Direct Receipts | 16/08/2016 | OWN/2016-17/P/52 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 20/08/2016 | OWN/2016-17/P/53 | Expenditures | 115,805 | ||||||||||
Direct Receipts | 20/08/2016 | OWN/2016-17/P/54 | Expenditures | 8,530 | ||||||||||
Direct Receipts | 26/08/2016 | OWN/2016-17/P/55 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:42:37 PM. |