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.) |
01/10/2016 | OWN/2016-17/R/22 | Direct Receipts | 7,039 | 15/10/2016 | MGNREGA/2016-17/P/11 | Expenditures | 16,010 | |||||||
15/10/2016 | OWN/2016-17/R/30 | Direct Receipts | 9,600 | 20/10/2016 | MGNREGA/2016-17/P/12 | Expenditures | 1,450 | |||||||
30/10/2016 | OWN/2016-17/R/36 | Direct Receipts | 36,000 | 24/10/2016 | OWN/2016-17/P/22 | Expenditures | 14,790 | |||||||
Direct Receipts | 30/10/2016 | FFC/2016-17/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/10/2016 | OWN/2016-17/P/36 | Expenditures | 316,615 | ||||||||||
Direct Receipts | 30/10/2016 | OWN/2016-17/P/46 | Expenditures | 4,558 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:18:47 AM. |