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.) |
02/05/2016 | OWN/2016-17/R/210 | Direct Receipts | 15 | 02/05/2016 | OWN/2016-17/P/132 | Expenditures | 800 | |||||||
05/05/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 434 | 02/05/2016 | OWN/2016-17/P/133 | Expenditures | 5,500 | |||||||
06/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 4,142 | 10/05/2016 | OWN/2016-17/P/134 | Expenditures | 10,500 | |||||||
06/05/2016 | OWN/2016-17/R/37 | Direct Receipts | 449 | 11/05/2016 | OWN/2016-17/P/2 | Expenditures | 1,800 | |||||||
06/05/2016 | OWN/2016-17/R/51 | Direct Receipts | 453 | 23/05/2016 | STS/2016-17/P/1 | Expenditures | 12,600 | |||||||
Direct Receipts | 26/05/2016 | OWN/2016-17/P/135 | Expenditures | 4,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:50:50 PM. |