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.) |
13/06/2016 | FFC/2016-17/R/10 | Direct Receipts | 1,000 | 02/06/2016 | OWN/2016-17/P/9 | Expenditures | 2,067 | |||||||
13/06/2016 | FFC/2016-17/R/11 | Direct Receipts | 38,521 | 03/06/2016 | OWN/2016-17/P/10 | Expenditures | 4,675 | |||||||
25/06/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 271 | 03/06/2016 | OWN/2016-17/P/11 | Expenditures | 425 | |||||||
Direct Receipts | 06/06/2016 | OWN/2016-17/P/12 | Expenditures | 15,653 | ||||||||||
Direct Receipts | 07/06/2016 | OWN/2016-17/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/06/2016 | BRGF/2016-17/P/1 | Expenditures | 35,282 | ||||||||||
Direct Receipts | 13/06/2016 | FFC/2016-17/P/1 | Expenditures | 15,629 | ||||||||||
Direct Receipts | 13/06/2016 | FFC/2016-17/P/2 | Expenditures | 39,292 | ||||||||||
Direct Receipts | 13/06/2016 | NRDWSP/2016-17/P/2 | Expenditures | 24,136 | ||||||||||
Direct Receipts | 14/06/2016 | BRGF/2016-17/P/2 | Expenditures | 8,905 | ||||||||||
Direct Receipts | 14/06/2016 | THFC/2016-17/P/1 | Expenditures | 3,990 | ||||||||||
Direct Receipts | 20/06/2016 | OWN/2016-17/P/13 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 27/06/2016 | OWN/2016-17/P/14 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/06/2016 | OWN/2016-17/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/06/2016 | OWN/2016-17/P/16 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 28/06/2016 | OWN/2016-17/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/06/2016 | OWN/2016-17/P/18 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:24:32 AM. |