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.) |
02/05/2016 | OWN/2016-17/R/22 | Direct Receipts | 11,105 | 05/05/2016 | OWN/2016-17/P/24 | Expenditures | 6,235 | 05/05/2016 | OWN/2016-17/C/1 | 270 | ||||
05/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 1,500 | 05/05/2016 | OWN/2016-17/P/4 | Expenditures | 1,430 | |||||||
05/05/2016 | OWN/2016-17/R/23 | Direct Receipts | 1,500 | 18/05/2016 | FFC/2016-17/P/3 | Expenditures | 142,300 | |||||||
10/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 5,000 | 23/05/2016 | FFC/2016-17/P/4 | Expenditures | 25,000 | |||||||
26/05/2016 | OWN/2016-17/R/24 | Direct Receipts | 1,000 | 23/05/2016 | FFC/2016-17/P/5 | Expenditures | 5,000 | |||||||
31/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 2,789 | 24/05/2016 | OWN/2016-17/P/25 | Expenditures | 7,500 | |||||||
31/05/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 25 | Expenditures | ||||||||||
31/05/2016 | THFC/2016-17/R/1 | Direct Receipts | 27 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:56:57 PM. |