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.) |
01/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 828 | 01/11/2016 | OWN/2016-17/P/7 | Expenditures | 506 | 01/11/2016 | OWN/2016-17/C/6 | 600 | ||||
01/11/2016 | OWN/2016-17/R/14 | Direct Receipts | 1,200 | 09/11/2016 | OWN/2016-17/P/15 | Expenditures | 17,620 | |||||||
01/11/2016 | OWN/2016-17/R/48 | Direct Receipts | 1,159 | 09/11/2016 | OWN/2016-17/P/8 | Expenditures | 10,200 | |||||||
03/11/2016 | TSC/2016-17/R/1 | Direct Receipts | 72,000 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/49 | Direct Receipts | 20,900 | Expenditures | ||||||||||
09/11/2016 | OWN/2016-17/R/15 | Direct Receipts | 6,400 | Expenditures | ||||||||||
09/11/2016 | OWN/2016-17/R/50 | Direct Receipts | 8,947 | Expenditures | ||||||||||
11/11/2016 | TSC/2016-17/R/2 | Direct Receipts | 312,000 | Expenditures | ||||||||||
15/11/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 1,255 | Expenditures | ||||||||||
26/11/2016 | NRDWSP/2016-17/R/2 | Direct Receipts | 2,974.68 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:27:34 PM. |