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.) |
01/10/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 415 | 01/10/2016 | FFC/2016-17/P/3 | Expenditures | 105,000 | |||||||
01/10/2016 | OWN/2016-17/R/130 | Direct Receipts | 225 | 01/10/2016 | OWN/2016-17/P/23 | Expenditures | 5,000 | |||||||
01/10/2016 | OWN/2016-17/R/17 | Direct Receipts | 90 | 01/10/2016 | OWN/2016-17/P/24 | Expenditures | 50,000 | |||||||
Direct Receipts | 01/10/2016 | OWN/2016-17/P/25 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 01/10/2016 | OWN/2016-17/P/26 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 01/10/2016 | OWN/2016-17/P/27 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 01/10/2016 | OWN/2016-17/P/28 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 01/10/2016 | OWN/2016-17/P/29 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 01/10/2016 | OWN/2016-17/P/30 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:23:08 AM. |