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.) |
07/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 12,053 | 23/09/2016 | OWN/2016-17/P/23 | Expenditures | 20 | |||||||
07/09/2016 | FFC/2016-17/R/3 | Direct Receipts | 12,053 | 25/09/2016 | OWN/2016-17/P/24 | Expenditures | 3,000 | |||||||
25/09/2016 | OWN/2016-17/R/15 | Direct Receipts | 1,243 | 25/09/2016 | OWN/2016-17/P/25 | Expenditures | 138 | |||||||
25/09/2016 | OWN/2016-17/R/16 | Direct Receipts | 1,038 | 28/09/2016 | MGNREGA/2016-17/P/2 | Expenditures | 40,390 | |||||||
25/09/2016 | OWN/2016-17/R/17 | Direct Receipts | 857 | 28/09/2016 | OWN/2016-17/P/26 | Expenditures | 5,600 | |||||||
29/09/2016 | OWN/2016-17/R/18 | Direct Receipts | 9,959 | 28/09/2016 | OWN/2016-17/P/27 | Expenditures | 5,000 | |||||||
30/09/2016 | OWN/2016-17/R/19 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:02:26 PM. |