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.) |
01/07/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,437 | 11/07/2016 | OWN/2016-17/P/18 | Expenditures | 800 | |||||||
01/07/2016 | FFC/2016-17/R/2 | Direct Receipts | 2,767 | 11/07/2016 | OWN/2016-17/P/19 | Expenditures | 200 | |||||||
08/07/2016 | OWN/2016-17/R/109 | Direct Receipts | 150 | 11/07/2016 | OWN/2016-17/P/20 | Expenditures | 1,200 | |||||||
08/07/2016 | OWN/2016-17/R/23 | Direct Receipts | 187 | 11/07/2016 | OWN/2016-17/P/21 | Expenditures | 670 | |||||||
10/07/2016 | OWN/2016-17/R/24 | Direct Receipts | 140 | 14/07/2016 | OWN/2016-17/P/22 | Expenditures | 2,310 | |||||||
11/07/2016 | OWN/2016-17/R/110 | Direct Receipts | 75 | 19/07/2016 | OWN/2016-17/P/23 | Expenditures | 6,150 | |||||||
11/07/2016 | OWN/2016-17/R/25 | Direct Receipts | 291 | 20/07/2016 | OWN/2016-17/P/80 | Expenditures | 3,000 | |||||||
15/07/2016 | OWN/2016-17/R/26 | Direct Receipts | 100 | 26/07/2016 | OWN/2016-17/P/24 | Expenditures | 6,000 | |||||||
16/07/2016 | OWN/2016-17/R/111 | Direct Receipts | 75 | Expenditures | ||||||||||
16/07/2016 | OWN/2016-17/R/27 | Direct Receipts | 47 | Expenditures | ||||||||||
19/07/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 211 | Expenditures | ||||||||||
19/07/2016 | OWN/2016-17/R/112 | Direct Receipts | 75 | Expenditures | ||||||||||
19/07/2016 | OWN/2016-17/R/28 | Direct Receipts | 6,891 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:33:35 AM. |