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.) |
03/05/2016 | OWN/2016-17/R/38 | Direct Receipts | 23,822 | 03/05/2016 | OWN/2016-17/P/39 | Expenditures | 18,695 | |||||||
05/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 2,457 | 05/05/2016 | OWN/2016-17/P/2 | Expenditures | 12,000 | |||||||
05/05/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 17,673 | 19/05/2016 | OWN/2016-17/P/40 | Expenditures | 31,450 | |||||||
05/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 1,169 | 25/05/2016 | MGNREGA/2016-17/P/1 | Expenditures | 8,610 | |||||||
05/05/2016 | STS/2016-17/R/1 | Direct Receipts | 785 | Expenditures | ||||||||||
20/05/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 25,683 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:35:11 AM. |