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.) |
03/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 5,000 | 20/05/2016 | FFC/2016-17/P/2 | Expenditures | 10,725 | 30/05/2016 | OWN/2016-17/C/2 | 13,100 | ||||
05/05/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 12,012 | 20/05/2016 | FFC/2016-17/P/3 | Expenditures | 20,520 | |||||||
05/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 423 | 25/05/2016 | FFC/2016-17/P/4 | Expenditures | 21,000 | |||||||
05/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 116 | 25/05/2016 | FFC/2016-17/P/5 | Expenditures | 6,000 | |||||||
27/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 1,000 | 25/05/2016 | FFC/2016-17/P/6 | Expenditures | 15,000 | |||||||
Direct Receipts | 25/05/2016 | FFC/2016-17/P/7 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 25/05/2016 | FFC/2016-17/P/8 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/05/2016 | OWN/2016-17/P/26 | Expenditures | 3,525 | ||||||||||
Direct Receipts | 30/05/2016 | OWN/2016-17/P/27 | Expenditures | 13,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:13:19 PM. |