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.) |
10/08/2016 | FFC/2016-17/R/5 | Direct Receipts | 2,876 | 01/08/2016 | OWN/2016-17/P/30 | Expenditures | 2,000 | 06/08/2016 | OWN/2016-17/C/49 | 1,000 | ||||
10/08/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 14 | 06/08/2016 | OWN/2016-17/P/31 | Expenditures | 15,665 | |||||||
19/08/2016 | OWN/2016-17/R/5 | Direct Receipts | 188 | 19/08/2016 | OWN/2016-17/P/32 | Expenditures | 910 | |||||||
Direct Receipts | 19/08/2016 | OWN/2016-17/P/33 | Expenditures | 420 | ||||||||||
Direct Receipts | 19/08/2016 | OWN/2016-17/P/34 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 29/08/2016 | FFC/2016-17/P/3 | Expenditures | 215,228 | ||||||||||
Direct Receipts | 29/08/2016 | FFC/2016-17/P/4 | Expenditures | 2,358 | ||||||||||
Direct Receipts | 29/08/2016 | FFC/2016-17/P/5 | Expenditures | 4,717 | ||||||||||
Direct Receipts | 29/08/2016 | FFC/2016-17/P/6 | Expenditures | 1,179 | ||||||||||
Direct Receipts | 29/08/2016 | FFC/2016-17/P/7 | Expenditures | 2,358 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:12:22 PM. |