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.) |
02/07/2016 | FFC/2016-17/R/2 | Direct Receipts | 38 | 02/07/2016 | OWN/2016-17/P/24 | Expenditures | 375 | |||||||
02/07/2016 | OWN/2016-17/R/19 | Direct Receipts | 1,030 | 02/07/2016 | OWN/2016-17/P/25 | Expenditures | 700 | |||||||
02/07/2016 | THFC/2016-17/R/2 | Direct Receipts | 12 | 07/07/2016 | MGNREGA/2016-17/P/1 | Expenditures | 116,803 | |||||||
22/07/2016 | OWN/2016-17/R/50 | Direct Receipts | 510 | 08/07/2016 | OWN/2016-17/P/26 | Expenditures | 4,200 | |||||||
Direct Receipts | 14/07/2016 | FFC/2016-17/P/2 | Expenditures | 242,700 | ||||||||||
Direct Receipts | 22/07/2016 | OWN/2016-17/P/27 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/07/2016 | OWN/2016-17/P/28 | Expenditures | 300 | ||||||||||
Direct Receipts | 22/07/2016 | OWN/2016-17/P/29 | Expenditures | 210 | ||||||||||
Direct Receipts | 27/07/2016 | FFC/2016-17/P/3 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 28/07/2016 | FFC/2016-17/P/4 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:34:07 PM. |