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.) |
01/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 2,191 | 01/05/2016 | OWN/2016-17/P/1 | Expenditures | 5,200 | |||||||
01/05/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 85 | 01/05/2016 | OWN/2016-17/P/2 | Expenditures | 800 | |||||||
01/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 100 | 01/05/2016 | OWN/2016-17/P/3 | Expenditures | 365 | |||||||
01/05/2016 | OWN/2016-17/R/20 | Direct Receipts | 1,210 | 01/05/2016 | OWN/2016-17/P/54 | Expenditures | 10,690 | |||||||
Direct Receipts | 11/05/2016 | OWN/2016-17/P/55 | Expenditures | 33,300 | ||||||||||
Direct Receipts | 16/05/2016 | OWN/2016-17/P/56 | Expenditures | 34,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:04:13 PM. |