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.) |
05/10/2016 | FFC/2016-17/R/6 | Direct Receipts | 29,740 | 05/10/2016 | FFC/2016-17/P/1 | Expenditures | 29,740 | 05/10/2016 | FFC/2016-17/C/2 | 29,740 | ||||
15/10/2016 | BRGF/2016-17/R/1 | Direct Receipts | 311 | 25/10/2016 | OWN/2016-17/P/10 | Expenditures | 823 | 25/10/2016 | OWN/2016-17/C/5 | 823 | ||||
21/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 307,946 | 26/10/2016 | MGNREGA/2016-17/P/12 | Expenditures | 28,444 | 30/10/2016 | OWN/2016-17/C/6 | 6,840 | ||||
25/10/2016 | MGNREGA/2016-17/R/7 | Direct Receipts | 96,874 | 26/10/2016 | MGNREGA/2016-17/P/13 | Expenditures | 68,430 | |||||||
25/10/2016 | OWN/2016-17/R/34 | Direct Receipts | 1,723 | 27/10/2016 | OWN/2016-17/P/11 | Expenditures | 7,101 | |||||||
28/10/2016 | OWN/2016-17/R/35 | Direct Receipts | 25,500 | 27/10/2016 | OWN/2016-17/P/12 | Expenditures | 5,540 | |||||||
30/10/2016 | OWN/2016-17/R/36 | Direct Receipts | 6,840 | 30/10/2016 | OWN/2016-17/P/13 | Expenditures | 6,840 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:08:42 AM. |