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.) |
05/06/2016 | OWN/2016-17/R/1 | Direct Receipts | 2,920 | 08/06/2016 | OWN/2016-17/P/28 | Expenditures | 3,000 | |||||||
08/06/2016 | OWN/2016-17/R/15 | Direct Receipts | 3,000 | 08/06/2016 | OWN/2016-17/P/29 | Expenditures | 25.3 | |||||||
21/06/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 1,605 | 14/06/2016 | FFC/2016-17/P/2 | Expenditures | 28,000 | |||||||
Direct Receipts | 16/06/2016 | FFC/2016-17/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/06/2016 | FFC/2016-17/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/06/2016 | MGNREGA/2016-17/P/1 | Expenditures | 1,605 | ||||||||||
Direct Receipts | 28/06/2016 | FFC/2016-17/P/5 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:32:19 AM. |