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.) |
01/08/2016 | FFC/2016-17/R/4 | Direct Receipts | 1,446 | 27/08/2016 | OWN/2016-17/P/4 | Expenditures | 3,200 | |||||||
01/08/2016 | STS/2016-17/R/2 | Direct Receipts | 447 | 27/08/2016 | OWN/2016-17/P/41 | Expenditures | 800 | |||||||
10/08/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 259 | 27/08/2016 | OWN/2016-17/P/42 | Expenditures | 1,200 | |||||||
27/08/2016 | OWN/2016-17/R/5 | Direct Receipts | 4,080 | 27/08/2016 | OWN/2016-17/P/43 | Expenditures | 1,300 | |||||||
27/08/2016 | OWN/2016-17/R/53 | Direct Receipts | 5,490 | 27/08/2016 | OWN/2016-17/P/44 | Expenditures | 100 | |||||||
Direct Receipts | 27/08/2016 | OWN/2016-17/P/45 | Expenditures | 600 | ||||||||||
Direct Receipts | 27/08/2016 | OWN/2016-17/P/46 | Expenditures | 350 | ||||||||||
Direct Receipts | 27/08/2016 | OWN/2016-17/P/47 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/08/2016 | FFC/2016-17/P/4 | Expenditures | 6,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:59:54 AM. |