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.) |
01/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 3,200 | 07/06/2016 | FFC/2016-17/P/2 | Expenditures | 40,000 | |||||||
27/06/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 3.58 | 07/06/2016 | OWN/2016-17/P/1 | Expenditures | 2,000 | |||||||
27/06/2016 | MPLADS/2016-17/R/2 | Direct Receipts | 41.07 | 07/06/2016 | OWN/2016-17/P/2 | Expenditures | 500 | |||||||
27/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 6.14 | 07/06/2016 | OWN/2016-17/P/3 | Expenditures | 700 | |||||||
28/06/2016 | MPLADS/2016-17/R/3 | Direct Receipts | 3,000,251 | 10/06/2016 | FFC/2016-17/P/1 | Expenditures | 40,000 | |||||||
Direct Receipts | 23/06/2016 | FFC/2016-17/P/3 | Expenditures | 49,725 | ||||||||||
Direct Receipts | 28/06/2016 | MPLADS/2016-17/P/1 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:29:56 PM. |