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.) |
08/06/2016 | OWN/2016-17/R/10 | Direct Receipts | 86,794 | 05/06/2016 | FFC/2016-17/P/1 | Expenditures | 61,900 | |||||||
08/06/2016 | OWN/2016-17/R/11 | Direct Receipts | 10,444 | 05/06/2016 | MGNREGA/2016-17/P/3 | Expenditures | 71,520 | |||||||
08/06/2016 | OWN/2016-17/R/12 | Direct Receipts | 45,796 | 08/06/2016 | OWN/2016-17/P/12 | Expenditures | 5,516 | |||||||
Direct Receipts | 14/06/2016 | STS/2016-17/P/1 | Expenditures | 33,112 | ||||||||||
Direct Receipts | 23/06/2016 | OWN/2016-17/P/13 | Expenditures | 25,720 | ||||||||||
Direct Receipts | 25/06/2016 | FFC/2016-17/P/2 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/06/2016 | FFC/2016-17/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/06/2016 | FFC/2016-17/P/4 | Expenditures | 24,575 | ||||||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/5 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:41:59 PM. |