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.) |
02/11/2016 | FFC/2016-17/R/5 | Direct Receipts | 5,253 | 03/11/2016 | OWN/2016-17/P/60 | Expenditures | 3,000 | |||||||
30/11/2016 | STS/2016-17/R/3 | Direct Receipts | 890 | 03/11/2016 | OWN/2016-17/P/61 | Expenditures | 250 | |||||||
Direct Receipts | 03/11/2016 | OWN/2016-17/P/62 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 03/11/2016 | OWN/2016-17/P/63 | Expenditures | 2,112 | ||||||||||
Direct Receipts | 03/11/2016 | OWN/2016-17/P/64 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 03/11/2016 | OWN/2016-17/P/65 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 03/11/2016 | OWN/2016-17/P/66 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 05/11/2016 | OWN/2016-17/P/67 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 06/11/2016 | OWN/2016-17/P/68 | Expenditures | 570 | ||||||||||
Direct Receipts | 21/11/2016 | MGNREGA/2016-17/P/2 | Expenditures | 20,350 | ||||||||||
Direct Receipts | 21/11/2016 | MGNREGA/2016-17/P/3 | Expenditures | 18,850 | ||||||||||
Direct Receipts | 21/11/2016 | MGNREGA/2016-17/P/4 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/11/2016 | MGNREGA/2016-17/P/5 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 23/11/2016 | MGNREGA/2016-17/P/6 | Expenditures | 18,244 | ||||||||||
Direct Receipts | 23/11/2016 | MGNREGA/2016-17/P/7 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/11/2016 | MGNREGA/2016-17/P/8 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 30/11/2016 | MGNREGA/2016-17/P/9 | Expenditures | 15,223 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:50:32 AM. |