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.) |
01/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 373,507 | 01/10/2016 | OWN/2016-17/P/15 | Expenditures | 15,000 | |||||||
01/10/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 217 | 01/10/2016 | OWN/2016-17/P/16 | Expenditures | 15,500 | |||||||
01/10/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 1,767 | 07/10/2016 | FFC/2016-17/P/2 | Expenditures | 44,000 | |||||||
01/10/2016 | OWN/2016-17/R/16 | Direct Receipts | 1,133 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/38 | Direct Receipts | 900 | Expenditures | ||||||||||
14/10/2016 | OWN/2016-17/R/17 | Direct Receipts | 3,420 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/39 | Direct Receipts | 2,250 | Expenditures | ||||||||||
31/10/2016 | OWN/2016-17/R/40 | Direct Receipts | 2,220 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:35:38 PM. |