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.) |
04/10/2016 | FFC/2016-17/R/4 | Direct Receipts | 205,386 | 02/10/2016 | OWN/2016-17/P/16 | Expenditures | 1,800 | |||||||
15/10/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 1,928 | 06/10/2016 | OWN/2016-17/P/17 | Expenditures | 1,800 | |||||||
Direct Receipts | 17/10/2016 | OWN/2016-17/P/18 | Expenditures | 600 | ||||||||||
Direct Receipts | 17/10/2016 | OWN/2016-17/P/19 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 17/10/2016 | OWN/2016-17/P/20 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/21 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/23 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:42:39 AM. |