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.) |
01/10/2016 | FFC/2016-17/R/2 | Direct Receipts | 186 | 01/10/2016 | OWN/2016-17/P/38 | Expenditures | 4,000 | |||||||
01/10/2016 | MGNREGA/2016-17/R/7 | Direct Receipts | 6,671 | 21/10/2016 | FFC/2016-17/P/7 | Expenditures | 56,000 | |||||||
01/10/2016 | OWN/2016-17/R/58 | Direct Receipts | 1,450 | 21/10/2016 | OWN/2016-17/P/39 | Expenditures | 7,000 | |||||||
20/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 442,053 | 21/10/2016 | OWN/2016-17/P/41 | Expenditures | 4,000 | |||||||
20/10/2016 | OWN/2016-17/R/27 | Direct Receipts | 2,801 | 21/10/2016 | OWN/2016-17/P/42 | Expenditures | 720 | |||||||
21/10/2016 | OWN/2016-17/R/28 | Direct Receipts | 921 | Expenditures | ||||||||||
31/10/2016 | OWN/2016-17/R/29 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:54:18 PM. |