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/1 | Direct Receipts | 1,536 | 01/08/2016 | FFC/2016-17/P/2 | Expenditures | 688 | |||||||
01/08/2016 | FFC/2016-17/R/2 | Direct Receipts | 6,899 | 01/08/2016 | OWN/2016-17/P/15 | Expenditures | 5,000 | |||||||
05/08/2016 | MGNREGA/2016-17/R/11 | Direct Receipts | 22,000 | 11/08/2016 | MGNREGA/2016-17/P/15 | Expenditures | 28,800 | |||||||
16/08/2016 | OWN/2016-17/R/25 | Direct Receipts | 2,040 | 16/08/2016 | OWN/2016-17/P/19 | Expenditures | 4,680 | |||||||
16/08/2016 | OWN/2016-17/R/3 | Direct Receipts | 650 | 16/08/2016 | OWN/2016-17/P/3 | Expenditures | 13,650 | |||||||
17/08/2016 | FFC/2016-17/R/3 | Direct Receipts | 5,201 | 21/08/2016 | OWN/2016-17/P/20 | Expenditures | 176,837 | |||||||
21/08/2016 | OWN/2016-17/R/64 | Direct Receipts | 180,256 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:14:18 AM. |