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.) |
24/06/2016 | OWN/2016-17/R/181 | Direct Receipts | 1,900 | 02/06/2016 | OWN/2016-17/P/71 | Expenditures | 5,134 | |||||||
24/06/2016 | OWN/2016-17/R/27 | Direct Receipts | 2,476 | 07/06/2016 | MGNREGA/2016-17/P/1 | Expenditures | 26,211 | |||||||
24/06/2016 | OWN/2016-17/R/28 | Direct Receipts | 80 | 20/06/2016 | OWN/2016-17/P/72 | Expenditures | 2,164 | |||||||
24/06/2016 | OWN/2016-17/R/29 | Direct Receipts | 120 | 24/06/2016 | FFC/2016-17/P/5 | Expenditures | 13,000 | |||||||
24/06/2016 | OWN/2016-17/R/30 | Direct Receipts | 88 | 24/06/2016 | OWN/2016-17/P/12 | Expenditures | 630 | |||||||
30/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,448 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:23:03 AM. |