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.) |
05/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 2,160 | 05/05/2016 | FFC/2016-17/P/1 | Expenditures | 24,800 | |||||||
09/05/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 160 | 05/05/2016 | OWN/2016-17/P/10 | Expenditures | 1,400 | |||||||
Direct Receipts | 05/05/2016 | OWN/2016-17/P/11 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 05/05/2016 | OWN/2016-17/P/12 | Expenditures | 25,225 | ||||||||||
Direct Receipts | 05/05/2016 | OWN/2016-17/P/25 | Expenditures | 16,068 | ||||||||||
Direct Receipts | 11/05/2016 | OWN/2016-17/P/13 | Expenditures | 153.44 | ||||||||||
Direct Receipts | 12/05/2016 | OWN/2016-17/P/26 | Expenditures | 4,830 | ||||||||||
Direct Receipts | 16/05/2016 | OWN/2016-17/P/27 | Expenditures | 1,216 | ||||||||||
Direct Receipts | 25/05/2016 | OWN/2016-17/P/14 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/05/2016 | OWN/2016-17/P/15 | Expenditures | 7,776 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:31:32 AM. |