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.) |
01/09/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 153 | 01/09/2016 | FFC/2016-17/P/10 | Expenditures | 30,000 | |||||||
01/09/2016 | OWN/2016-17/R/29 | Direct Receipts | 9,000 | 01/09/2016 | OWN/2016-17/P/15 | Expenditures | 1,200 | |||||||
01/09/2016 | OWN/2016-17/R/47 | Direct Receipts | 170 | 01/09/2016 | OWN/2016-17/P/16 | Expenditures | 3,200 | |||||||
01/09/2016 | OWN/2016-17/R/48 | Direct Receipts | 85 | 03/09/2016 | OWN/2016-17/P/9 | Expenditures | 6,000 | |||||||
01/09/2016 | OWN/2016-17/R/49 | Direct Receipts | 255 | 28/09/2016 | OWN/2016-17/P/10 | Expenditures | 6,000 | |||||||
01/09/2016 | OWN/2016-17/R/50 | Direct Receipts | 85 | 28/09/2016 | OWN/2016-17/P/11 | Expenditures | 1,100 | |||||||
01/09/2016 | OWN/2016-17/R/51 | Direct Receipts | 87 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/52 | Direct Receipts | 35 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/53 | Direct Receipts | 34 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/54 | Direct Receipts | 17 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/55 | Direct Receipts | 18 | Expenditures | ||||||||||
06/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 872 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:47:36 PM. |