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.) |
30/08/2016 | FFC/2016-17/R/4 | Direct Receipts | 101 | 10/08/2016 | OWN/2016-17/P/59 | Expenditures | 12,450 | |||||||
31/08/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 39,174 | 15/08/2016 | OWN/2016-17/P/18 | Expenditures | 600 | |||||||
Direct Receipts | 15/08/2016 | OWN/2016-17/P/19 | Expenditures | 6,875 | ||||||||||
Direct Receipts | 31/08/2016 | MGNREGA/2016-17/P/1 | Expenditures | 39,174 | ||||||||||
Direct Receipts | 31/08/2016 | OWN/2016-17/P/126 | Expenditures | 850 | ||||||||||
Direct Receipts | 31/08/2016 | OWN/2016-17/P/20 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 31/08/2016 | OWN/2016-17/P/21 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/08/2016 | OWN/2016-17/P/22 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/08/2016 | OWN/2016-17/P/60 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 31/08/2016 | TSC/2016-17/P/8 | Expenditures | 39,169 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:42:43 AM. |