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.) |
16/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 1,439 | 01/06/2016 | FFC/2016-17/P/2 | Expenditures | 37,500 | 15/06/2016 | FFC/2016-17/C/1 | 20,000 | ||||
27/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 939 | 15/06/2016 | FFC/2016-17/P/3 | Expenditures | 20,000 | |||||||
30/06/2016 | BRGF/2016-17/R/1 | Direct Receipts | 167 | 15/06/2016 | OWN/2016-17/P/5 | Expenditures | 1,100 | |||||||
30/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 6,449 | 15/06/2016 | OWN/2016-17/P/6 | Expenditures | 200 | |||||||
30/06/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 141 | 15/06/2016 | OWN/2016-17/P/7 | Expenditures | 166 | |||||||
30/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 424 | 27/06/2016 | OWN/2016-17/P/8 | Expenditures | 800 | |||||||
30/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 38 | Expenditures | ||||||||||
30/06/2016 | SAS/2016-17/R/2 | Direct Receipts | 18 | Expenditures | ||||||||||
30/06/2016 | TSC/2016-17/R/1 | Direct Receipts | 5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:30:19 PM. |