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.) |
14/09/2016 | OWN/2016-17/R/22 | Direct Receipts | 1,200 | 07/09/2016 | FFC/2016-17/P/8 | Expenditures | 24,050 | |||||||
14/09/2016 | OWN/2016-17/R/75 | Direct Receipts | 300 | 07/09/2016 | FFC/2016-17/P/9 | Expenditures | 10,000 | |||||||
22/09/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 2,860 | 14/09/2016 | OWN/2016-17/P/20 | Expenditures | 3,640 | |||||||
Direct Receipts | 19/09/2016 | FFC/2016-17/P/10 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/09/2016 | FFC/2016-17/P/11 | Expenditures | 35,369 | ||||||||||
Direct Receipts | 22/09/2016 | MGNREGA/2016-17/P/3 | Expenditures | 2,860 | ||||||||||
Direct Receipts | 25/09/2016 | FFC/2016-17/P/12 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/13 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 30/09/2016 | OWN/2016-17/P/81 | Expenditures | 900 | ||||||||||
Direct Receipts | 30/09/2016 | OWN/2016-17/P/82 | Expenditures | 170 | ||||||||||
Direct Receipts | 30/09/2016 | OWN/2016-17/P/83 | Expenditures | 370 | ||||||||||
Direct Receipts | 30/09/2016 | OWN/2016-17/P/84 | Expenditures | 430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:07:46 PM. |