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 | OWN/2016-17/R/8 | Direct Receipts | 8,847 | 01/07/2016 | FFC/2016-17/P/7 | Expenditures | 6,120 | |||||||
01/07/2016 | OWN/2016-17/R/9 | Direct Receipts | 446 | 01/07/2016 | FFC/2016-17/P/8 | Expenditures | 20,000 | |||||||
02/07/2016 | MGNREGA/2016-17/R/7 | Direct Receipts | 1,455 | 01/07/2016 | FFC/2016-17/P/9 | Expenditures | 20,000 | |||||||
04/07/2016 | OWN/2016-17/R/10 | Direct Receipts | 13,500 | 01/07/2016 | OWN/2016-17/P/22 | Expenditures | 6,636 | |||||||
04/07/2016 | OWN/2016-17/R/11 | Direct Receipts | 4,267 | 01/07/2016 | OWN/2016-17/P/23 | Expenditures | 6,000 | |||||||
27/07/2016 | OWN/2016-17/R/12 | Direct Receipts | 2,446 | 01/07/2016 | OWN/2016-17/P/24 | Expenditures | 5,600 | |||||||
Direct Receipts | 01/07/2016 | OWN/2016-17/P/25 | Expenditures | 4,267 | ||||||||||
Direct Receipts | 01/07/2016 | OWN/2016-17/P/26 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 01/07/2016 | OWN/2016-17/P/27 | Expenditures | 1,480 | ||||||||||
Direct Receipts | 01/07/2016 | OWN/2016-17/P/28 | Expenditures | 800 | ||||||||||
Direct Receipts | 08/07/2016 | FFC/2016-17/P/10 | Expenditures | 259,997 | ||||||||||
Direct Receipts | 27/07/2016 | OWN/2016-17/P/29 | Expenditures | 166 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:35:02 AM. |