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.) |
18/06/2016 | OWN/2016-17/R/64 | Direct Receipts | 180,899 | 03/06/2016 | FFC/2016-17/P/5 | Expenditures | 27,000 | |||||||
Direct Receipts | 06/06/2016 | FFC/2016-17/P/6 | Expenditures | 30,550 | ||||||||||
Direct Receipts | 09/06/2016 | MGNREGA/2016-17/P/1 | Expenditures | 6,505 | ||||||||||
Direct Receipts | 09/06/2016 | MGNREGA/2016-17/P/2 | Expenditures | 6,563 | ||||||||||
Direct Receipts | 14/06/2016 | OWN/2016-17/P/59 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 20/06/2016 | OWN/2016-17/P/58 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/06/2016 | OWN/2016-17/P/57 | Expenditures | 180,899 | ||||||||||
Direct Receipts | 28/06/2016 | FFC/2016-17/P/7 | Expenditures | 48,812 | ||||||||||
Direct Receipts | 28/06/2016 | FFC/2016-17/P/8 | Expenditures | 149,500 | ||||||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/31 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:59:54 PM. |