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.) |
01/06/2016 | OWN/2016-17/R/17 | Direct Receipts | 272 | 01/06/2016 | OWN/2016-17/P/13 | Expenditures | 15,470 | |||||||
01/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 1,545 | 02/06/2016 | MGNREGA/2016-17/P/2 | Expenditures | 105,250 | |||||||
18/06/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 47,114 | 10/06/2016 | FFC/2016-17/P/18 | Expenditures | 45,850 | |||||||
Direct Receipts | 18/06/2016 | MGNREGA/2016-17/P/3 | Expenditures | 38,859 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:52:30 PM. |