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.) |
01/06/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 6,902 | 05/06/2016 | OWN/2016-17/P/30 | Expenditures | 3,200 | |||||||
04/06/2016 | OWN/2016-17/R/12 | Direct Receipts | 1,800 | 14/06/2016 | OWN/2016-17/P/6 | Expenditures | 17,450 | |||||||
05/06/2016 | OWN/2016-17/R/30 | Direct Receipts | 8,929 | 18/06/2016 | OWN/2016-17/P/7 | Expenditures | 6,000 | |||||||
06/06/2016 | OWN/2016-17/R/13 | Direct Receipts | 200 | 23/06/2016 | MGNREGA/2016-17/P/1 | Expenditures | 6,902 | |||||||
13/06/2016 | OWN/2016-17/R/31 | Direct Receipts | 6,942 | 23/06/2016 | OWN/2016-17/P/8 | Expenditures | 17,325 | |||||||
15/06/2016 | OWN/2016-17/R/32 | Direct Receipts | 1,215 | 30/06/2016 | FFC/2016-17/P/1 | Expenditures | 23,645 | |||||||
25/06/2016 | BRGF/2016-17/R/1 | Direct Receipts | 9 | Expenditures | ||||||||||
25/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 8,101 | Expenditures | ||||||||||
25/06/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 2,069 | Expenditures | ||||||||||
25/06/2016 | OWN/2016-17/R/1 | Direct Receipts | 115 | Expenditures | ||||||||||
25/06/2016 | OWN/2016-17/R/14 | Direct Receipts | 1,106 | Expenditures | ||||||||||
25/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 53 | Expenditures | ||||||||||
25/06/2016 | STS/2016-17/R/1 | Direct Receipts | 392 | Expenditures | ||||||||||
25/06/2016 | THFC/2016-17/R/2 | Direct Receipts | 13 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:49:55 AM. |