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 | OWN/2016-17/R/10 | Direct Receipts | 120 | 10/06/2016 | FFC/2016-17/P/2 | Expenditures | 11,000 | |||||||
01/06/2016 | OWN/2016-17/R/11 | Direct Receipts | 320 | 10/06/2016 | OWN/2016-17/P/27 | Expenditures | 7,300 | |||||||
01/06/2016 | OWN/2016-17/R/12 | Direct Receipts | 670 | 30/06/2016 | FFC/2016-17/P/3 | Expenditures | 10,500 | |||||||
01/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 520 | 30/06/2016 | FFC/2016-17/P/4 | Expenditures | 29,200 | |||||||
11/06/2016 | OWN/2016-17/R/13 | Direct Receipts | 227 | 30/06/2016 | FFC/2016-17/P/5 | Expenditures | 47,200 | |||||||
11/06/2016 | OWN/2016-17/R/14 | Direct Receipts | 503 | 30/06/2016 | FFC/2016-17/P/6 | Expenditures | 29,950 | |||||||
11/06/2016 | OWN/2016-17/R/15 | Direct Receipts | 208 | 30/06/2016 | MGNREGA/2016-17/P/1 | Expenditures | 22,852 | |||||||
20/06/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 22,852 | 30/06/2016 | OWN/2016-17/P/28 | Expenditures | 800 | |||||||
30/06/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 543 | 30/06/2016 | OWN/2016-17/P/29 | Expenditures | 2,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:10:38 AM. |