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 | MGNREGA/2016-17/R/3 | Direct Receipts | 335 | 01/06/2016 | FFC/2016-17/P/1 | Expenditures | 103,127 | |||||||
01/06/2016 | OWN/2016-17/R/16 | Direct Receipts | 761 | 01/06/2016 | OWN/2016-17/P/3 | Expenditures | 3,600 | |||||||
01/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 3,630 | 11/06/2016 | OWN/2016-17/P/28 | Expenditures | 2,100 | |||||||
11/06/2016 | OWN/2016-17/R/17 | Direct Receipts | 4,555 | 11/06/2016 | OWN/2016-17/P/29 | Expenditures | 2,955 | |||||||
Direct Receipts | 27/06/2016 | OWN/2016-17/P/30 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/06/2016 | OWN/2016-17/P/31 | Expenditures | 5,754 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:50:06 AM. |