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.) |
01/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,671 | 01/05/2016 | OWN/2016-17/P/13 | Expenditures | 940 | |||||||
01/05/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 4,000 | 30/05/2016 | MGNREGA/2016-17/P/1 | Expenditures | 2,302 | |||||||
01/05/2016 | OWN/2016-17/R/14 | Direct Receipts | 928 | 31/05/2016 | MGNREGA/2016-17/P/2 | Expenditures | 5,245 | |||||||
31/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 500 | 31/05/2016 | OWN/2016-17/P/1 | Expenditures | 350 | |||||||
31/05/2016 | OWN/2016-17/R/15 | Direct Receipts | 260 | 31/05/2016 | OWN/2016-17/P/14 | Expenditures | 5,941 | |||||||
31/05/2016 | OWN/2016-17/R/16 | Direct Receipts | 100 | 31/05/2016 | OWN/2016-17/P/2 | Expenditures | 95 | |||||||
31/05/2016 | OWN/2016-17/R/17 | Direct Receipts | 1,023 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/18 | Direct Receipts | 1,276 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/19 | Direct Receipts | 85 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/20 | Direct Receipts | 9,546 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:29:46 AM. |