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.) |
02/07/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 12,000 | 02/07/2016 | OWN/2016-17/P/44 | Expenditures | 5,125 | |||||||
02/07/2016 | OWN/2016-17/R/41 | Direct Receipts | 1,000 | 02/07/2016 | STS/2016-17/P/3 | Expenditures | 2,000 | |||||||
02/07/2016 | OWN/2016-17/R/42 | Direct Receipts | 1,000 | 15/07/2016 | OWN/2016-17/P/45 | Expenditures | 2,517 | |||||||
15/07/2016 | OWN/2016-17/R/43 | Direct Receipts | 1,000 | 30/07/2016 | FFC/2016-17/P/2 | Expenditures | 22,400 | |||||||
30/07/2016 | OWN/2016-17/R/15 | Direct Receipts | 800 | 30/07/2016 | OWN/2016-17/P/22 | Expenditures | 8,580 | |||||||
30/07/2016 | OWN/2016-17/R/44 | Direct Receipts | 30,000 | 30/07/2016 | OWN/2016-17/P/75 | Expenditures | 990 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:45:11 PM. |