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.) |
16/09/2016 | OWN/2016-17/R/15 | Direct Receipts | 1,034 | 01/09/2016 | OWN/2016-17/P/1 | Expenditures | 98,600 | |||||||
23/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 517,557 | 01/09/2016 | OWN/2016-17/P/2 | Expenditures | 52,500 | |||||||
24/09/2016 | FFC/2016-17/R/3 | Direct Receipts | 5,435 | 22/09/2016 | OWN/2016-17/P/25 | Expenditures | 2,292 | |||||||
30/09/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 88 | 22/09/2016 | OWN/2016-17/P/26 | Expenditures | 2,321 | |||||||
30/09/2016 | OWN/2016-17/R/16 | Direct Receipts | 1,628 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:00:00 AM. |