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.) |
01/06/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 281 | 01/06/2016 | MGNREGA/2016-17/P/7 | Expenditures | 3,570 | |||||||
01/06/2016 | OWN/2016-17/R/1 | Direct Receipts | 20,000 | 01/06/2016 | OWN/2016-17/P/6 | Expenditures | 7,000 | |||||||
01/06/2016 | OWN/2016-17/R/33 | Direct Receipts | 2,070 | 01/06/2016 | OWN/2016-17/P/68 | Expenditures | 2,100 | |||||||
17/06/2016 | FFC/2016-17/R/3 | Direct Receipts | 1,427 | 09/06/2016 | OWN/2016-17/P/7 | Expenditures | 20,000 | |||||||
30/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 31,500 | 09/06/2016 | OWN/2016-17/P/8 | Expenditures | 2,500 | |||||||
Direct Receipts | 16/06/2016 | FFC/2016-17/P/3 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 23/06/2016 | OWN/2016-17/P/10 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 23/06/2016 | OWN/2016-17/P/11 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 23/06/2016 | OWN/2016-17/P/9 | Expenditures | 3,345 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:20:27 AM. |