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.) |
01/02/2017 | OWN/2016-17/R/13 | Direct Receipts | 34 | 01/02/2017 | GPMKHA/2016-17/P/19 | Expenditures | 7,170 | |||||||
08/02/2017 | ANGANWADI/2016-17/R/2 | Direct Receipts | 150,000 | 04/02/2017 | FFC/2016-17/P/18 | Expenditures | 20,000 | |||||||
Direct Receipts | 07/02/2017 | NOAPS/2016-17/P/12 | Expenditures | 32,900 | ||||||||||
Direct Receipts | 08/02/2017 | ANGANWADI/2016-17/P/3 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 10/02/2017 | ANGANWADI/2016-17/P/4 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 10/02/2017 | ANGANWADI/2016-17/P/5 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 10/02/2017 | NOAPS/2016-17/P/13 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 10/02/2017 | OWN/2016-17/P/9 | Expenditures | 115 | ||||||||||
Direct Receipts | 16/02/2017 | ANGANWADI/2016-17/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/02/2017 | PPMS/2016-17/P/2 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 17/02/2017 | NOAPS/2016-17/P/14 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 18/02/2017 | FFC/2016-17/P/19 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 21/02/2017 | NOAPS/2016-17/P/15 | Expenditures | 110,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:35:27 PM. |