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/5 | Direct Receipts | 267,345 | 01/10/2016 | OWN/2016-17/P/38 | Expenditures | 6,000 | 01/10/2016 | OWN/2016-17/C/10 | 8,465 | ||||
01/10/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 1,800 | 01/10/2016 | OWN/2016-17/P/39 | Expenditures | 5,000 | 01/10/2016 | OWN/2016-17/C/9 | 2,490 | ||||
01/10/2016 | MGNREGA/2016-17/R/8 | Direct Receipts | 425 | 01/10/2016 | OWN/2016-17/P/40 | Expenditures | 3,000 | 01/10/2016 | STS/2016-17/C/2 | 99 | ||||
01/10/2016 | OWN/2016-17/R/22 | Direct Receipts | 13,565 | 01/10/2016 | OWN/2016-17/P/41 | Expenditures | 5,000 | |||||||
01/10/2016 | OWN/2016-17/R/4 | Direct Receipts | 2,538 | 01/10/2016 | OWN/2016-17/P/42 | Expenditures | 8,400 | |||||||
10/10/2016 | MGNREGA/2016-17/R/7 | Direct Receipts | 20,920 | 01/10/2016 | OWN/2016-17/P/43 | Expenditures | 65 | |||||||
Direct Receipts | 01/10/2016 | OWN/2016-17/P/7 | Expenditures | 700 | ||||||||||
Direct Receipts | 01/10/2016 | OWN/2016-17/P/8 | Expenditures | 490 | ||||||||||
Direct Receipts | 01/10/2016 | OWN/2016-17/P/9 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 01/10/2016 | STS/2016-17/P/5 | Expenditures | 99 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:40:44 AM. |