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.) |
01/09/2016 | OWN/2016-17/R/6 | Direct Receipts | 5,930 | 01/09/2016 | OWN/2016-17/P/4 | Expenditures | 5,900 | |||||||
15/09/2016 | OWN/2016-17/R/21 | Direct Receipts | 134,546 | 15/09/2016 | FFC/2016-17/P/2 | Expenditures | 100,659 | |||||||
16/09/2016 | OWN/2016-17/R/7 | Direct Receipts | 33 | 15/09/2016 | MGNREGA/2016-17/P/9 | Expenditures | 8,560 | |||||||
26/09/2016 | OWN/2016-17/R/35 | Direct Receipts | 5,020 | 16/09/2016 | OWN/2016-17/P/21 | Expenditures | 138,059 | |||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/3 | Expenditures | 52,990 | ||||||||||
Direct Receipts | 30/09/2016 | MGNREGA/2016-17/P/10 | Expenditures | 21,038 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:13:14 PM. |