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 | 281,282 | 10/10/2016 | OWN/2016-17/P/22 | Expenditures | 8,000 | |||||||
15/10/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 8,403 | 26/10/2016 | OWN/2016-17/P/23 | Expenditures | 9,000 | |||||||
19/10/2016 | OWN/2016-17/R/33 | Direct Receipts | 550 | 27/10/2016 | MGNREGA/2016-17/P/4 | Expenditures | 12,000 | |||||||
19/10/2016 | OWN/2016-17/R/8 | Direct Receipts | 5,500 | Expenditures | ||||||||||
21/10/2016 | OWN/2016-17/R/34 | Direct Receipts | 1,339 | Expenditures | ||||||||||
26/10/2016 | OWN/2016-17/R/35 | Direct Receipts | 11,000 | Expenditures | ||||||||||
29/10/2016 | OWN/2016-17/R/36 | Direct Receipts | 68,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:06:15 AM. |