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/1 | Direct Receipts | 1,691 | 01/10/2016 | MGNREGA/2016-17/P/5 | Expenditures | 129,381 | |||||||
01/10/2016 | MGNREGA/2016-17/R/7 | Direct Receipts | 129,381 | 01/10/2016 | OWN/2016-17/P/31 | Expenditures | 6,600 | |||||||
01/10/2016 | OWN/2016-17/R/17 | Direct Receipts | 800 | 06/10/2016 | OWN/2016-17/P/44 | Expenditures | 50,900 | |||||||
01/10/2016 | OWN/2016-17/R/44 | Direct Receipts | 4,849 | 26/10/2016 | OWN/2016-17/P/32 | Expenditures | 200 | |||||||
01/10/2016 | OWN/2016-17/R/57 | Direct Receipts | 113,040 | 31/10/2016 | OWN/2016-17/P/33 | Expenditures | 1,000 | |||||||
01/10/2016 | OWN/2016-17/R/62 | Direct Receipts | 8,965 | 31/10/2016 | OWN/2016-17/P/34 | Expenditures | 250 | |||||||
01/10/2016 | TSC/2016-17/R/2 | Direct Receipts | 28 | 31/10/2016 | OWN/2016-17/P/7 | Expenditures | 2,600 | |||||||
01/10/2016 | TSC/2016-17/R/3 | Direct Receipts | 23 | Expenditures | ||||||||||
04/10/2016 | MGNREGA/2016-17/R/8 | Direct Receipts | 587 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:04:23 AM. |