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.) |
04/09/2016 | FFC/2016-17/R/4 | Direct Receipts | 2,686 | 08/09/2016 | FFC/2016-17/P/13 | Expenditures | 35,000 | |||||||
04/09/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 29 | 08/09/2016 | FFC/2016-17/P/14 | Expenditures | 50,000 | |||||||
04/09/2016 | OWN/2016-17/R/34 | Direct Receipts | 66 | 09/09/2016 | STS/2016-17/P/1 | Expenditures | 20,000 | |||||||
04/09/2016 | OWN/2016-17/R/37 | Direct Receipts | 597 | 09/09/2016 | STS/2016-17/P/2 | Expenditures | 30,000 | |||||||
04/09/2016 | OWN/2016-17/R/38 | Direct Receipts | 3,120 | 09/09/2016 | STS/2016-17/P/3 | Expenditures | 25,000 | |||||||
04/09/2016 | OWN/2016-17/R/39 | Direct Receipts | 1,524 | 18/09/2016 | FFC/2016-17/P/15 | Expenditures | 12 | |||||||
04/09/2016 | PYKKA/2016-17/R/2 | Direct Receipts | 1,176 | 19/09/2016 | OWN/2016-17/P/77 | Expenditures | 50,000 | |||||||
04/09/2016 | SGSY/2016-17/R/2 | Direct Receipts | 15 | Expenditures | ||||||||||
04/09/2016 | STS/2016-17/R/6 | Direct Receipts | 25 | Expenditures | ||||||||||
04/09/2016 | TSC/2016-17/R/2 | Direct Receipts | 22 | Expenditures | ||||||||||
19/09/2016 | OWN/2016-17/R/40 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:32:47 AM. |