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.) |
08/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 2,475 | 02/06/2016 | FFC/2016-17/P/1 | Expenditures | 30,700 | 23/06/2016 | OWN/2016-17/C/1 | 9,000 | ||||
20/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 2,400 | 02/06/2016 | OWN/2016-17/P/9 | Expenditures | 12,009 | |||||||
23/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 10,849 | 06/06/2016 | FFC/2016-17/P/2 | Expenditures | 28,353 | |||||||
25/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 2,438 | 08/06/2016 | FFC/2016-17/P/3 | Expenditures | 1,500 | |||||||
25/06/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 44 | 08/06/2016 | OWN/2016-17/P/13 | Expenditures | 2,415 | |||||||
25/06/2016 | TSC/2016-17/R/3 | Direct Receipts | 1,356 | 16/06/2016 | OWN/2016-17/P/10 | Expenditures | 8,580 | |||||||
30/06/2016 | BRGF/2016-17/R/1 | Direct Receipts | 579 | 17/06/2016 | FFC/2016-17/P/4 | Expenditures | 11,600 | |||||||
Direct Receipts | 20/06/2016 | OWN/2016-17/P/14 | Expenditures | 2,435 | ||||||||||
Direct Receipts | 20/06/2016 | TSC/2016-17/P/5 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 22/06/2016 | TSC/2016-17/P/6 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 23/06/2016 | OWN/2016-17/P/11 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 24/06/2016 | FFC/2016-17/P/5 | Expenditures | 6,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:02:48 PM. |