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.) |
01/08/2016 | FFC/2016-17/R/6 | Direct Receipts | 792 | 01/08/2016 | OWN/2016-17/P/7 | Expenditures | 1,000 | |||||||
01/08/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 383 | 01/08/2016 | OWN/2016-17/P/8 | Expenditures | 3,604 | |||||||
01/08/2016 | NRDWSP/2016-17/R/2 | Direct Receipts | 14 | 05/08/2016 | OWN/2016-17/P/10 | Expenditures | 1,389 | |||||||
01/08/2016 | OWN/2016-17/R/5 | Direct Receipts | 929 | 05/08/2016 | OWN/2016-17/P/9 | Expenditures | 400 | |||||||
01/08/2016 | OWN/2016-17/R/6 | Direct Receipts | 1,380 | 31/08/2016 | OWN/2016-17/P/11 | Expenditures | 6,120 | |||||||
01/08/2016 | THFC/2016-17/R/1 | Direct Receipts | 10 | 31/08/2016 | OWN/2016-17/P/12 | Expenditures | 480 | |||||||
Direct Receipts | 31/08/2016 | OWN/2016-17/P/13 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:25:33 AM. |