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.) |
19/10/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 359 | 05/10/2016 | FFC/2016-17/P/9 | Expenditures | 68,190 | |||||||
19/10/2016 | OWN/2016-17/R/176 | Direct Receipts | 21 | 06/10/2016 | FFC/2016-17/P/10 | Expenditures | 28,500 | |||||||
19/10/2016 | OWN/2016-17/R/48 | Direct Receipts | 114 | 06/10/2016 | FFC/2016-17/P/11 | Expenditures | 37,500 | |||||||
19/10/2016 | OWN/2016-17/R/49 | Direct Receipts | 103 | 06/10/2016 | FFC/2016-17/P/12 | Expenditures | 22,000 | |||||||
19/10/2016 | OWN/2016-17/R/50 | Direct Receipts | 497 | 10/10/2016 | FFC/2016-17/P/13 | Expenditures | 15,000 | |||||||
19/10/2016 | OWN/2016-17/R/51 | Direct Receipts | 257 | 10/10/2016 | FFC/2016-17/P/14 | Expenditures | 1,500 | |||||||
19/10/2016 | OWN/2016-17/R/66 | Direct Receipts | 100 | 13/10/2016 | OWN/2016-17/P/68 | Expenditures | 10,000 | |||||||
19/10/2016 | OWN/2016-17/R/67 | Direct Receipts | 100 | 13/10/2016 | OWN/2016-17/P/69 | Expenditures | 2,000 | |||||||
19/10/2016 | OWN/2016-17/R/68 | Direct Receipts | 100 | 23/10/2016 | OWN/2016-17/P/70 | Expenditures | 2,500 | |||||||
19/10/2016 | OWN/2016-17/R/69 | Direct Receipts | 100 | 29/10/2016 | MGNREGA/2016-17/P/7 | Expenditures | 2,486 | |||||||
19/10/2016 | OWN/2016-17/R/70 | Direct Receipts | 400 | Expenditures | ||||||||||
19/10/2016 | TSC/2016-17/R/3 | Direct Receipts | 6,079 | Expenditures | ||||||||||
29/10/2016 | BRGF/2016-17/R/3 | Direct Receipts | 18 | Expenditures | ||||||||||
29/10/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 717 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:12:12 PM. |