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.) |
01/08/2016 | OWN/2016-17/R/60 | Direct Receipts | 10,297 | 04/08/2016 | FFC/2016-17/P/17 | Expenditures | 114.5 | 18/08/2016 | OWN/2016-17/C/14 | 9,442 | ||||
09/08/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 1,638 | 04/08/2016 | OWN/2016-17/P/114 | Expenditures | 29,100 | |||||||
12/08/2016 | OWN/2016-17/R/28 | Direct Receipts | 9,442 | 10/08/2016 | OWN/2016-17/P/31 | Expenditures | 20,000 | |||||||
Direct Receipts | 10/08/2016 | OWN/2016-17/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/08/2016 | OWN/2016-17/P/33 | Expenditures | 3,430 | ||||||||||
Direct Receipts | 31/08/2016 | MGNREGA/2016-17/P/8 | Expenditures | 1,638 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:56:01 AM. |