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.) |
02/05/2016 | OWN/2016-17/R/14 | Direct Receipts | 11,778 | 05/05/2016 | FFC/2016-17/P/9 | Expenditures | 26,250 | |||||||
02/05/2016 | OWN/2016-17/R/200 | Direct Receipts | 986 | 17/05/2016 | OWN/2016-17/P/13 | Expenditures | 12,834 | |||||||
04/05/2016 | MGNREGA/2016-17/R/11 | Direct Receipts | 29 | 17/05/2016 | OWN/2016-17/P/14 | Expenditures | 12,834 | |||||||
Direct Receipts | 17/05/2016 | OWN/2016-17/P/15 | Expenditures | 15,034 | ||||||||||
Direct Receipts | 17/05/2016 | OWN/2016-17/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/05/2016 | FFC/2016-17/P/10 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 26/05/2016 | FFC/2016-17/P/11 | Expenditures | 86,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:52:07 PM. |