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.) |
06/06/2016 | OWN/2016-17/R/127 | Direct Receipts | 5,002 | 06/06/2016 | FFC/2016-17/P/3 | Expenditures | 31,367 | |||||||
07/06/2016 | OWN/2016-17/R/128 | Direct Receipts | 3,774 | 06/06/2016 | FFC/2016-17/P/4 | Expenditures | 19,000 | |||||||
Direct Receipts | 06/06/2016 | FFC/2016-17/P/5 | Expenditures | 3,490 | ||||||||||
Direct Receipts | 06/06/2016 | OWN/2016-17/P/16 | Expenditures | 3,645 | ||||||||||
Direct Receipts | 06/06/2016 | OWN/2016-17/P/17 | Expenditures | 660 | ||||||||||
Direct Receipts | 07/06/2016 | OWN/2016-17/P/18 | Expenditures | 5,684 | ||||||||||
Direct Receipts | 14/06/2016 | MGNREGA/2016-17/P/3 | Expenditures | 17,745 | ||||||||||
Direct Receipts | 14/06/2016 | MGNREGA/2016-17/P/4 | Expenditures | 16,329 | ||||||||||
Direct Receipts | 22/06/2016 | FFC/2016-17/P/6 | Expenditures | 99,450 | ||||||||||
Direct Receipts | 23/06/2016 | FFC/2016-17/P/7 | Expenditures | 98,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:21:14 AM. |