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.) |
10/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 276,651 | 10/06/2016 | FFC/2016-17/P/1 | Expenditures | 150,000 | |||||||
17/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 100 | 26/06/2016 | OWN/2016-17/P/3 | Expenditures | 100 | |||||||
25/06/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 109 | Expenditures | ||||||||||
25/06/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 2 | Expenditures | ||||||||||
25/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 132 | Expenditures | ||||||||||
25/06/2016 | SAS/2016-17/R/2 | Direct Receipts | 363 | Expenditures | ||||||||||
25/06/2016 | STS/2016-17/R/1 | Direct Receipts | 31,768 | Expenditures | ||||||||||
25/06/2016 | STS/2016-17/R/2 | Direct Receipts | 637 | Expenditures | ||||||||||
25/06/2016 | STS/2016-17/R/7 | Direct Receipts | 1,539 | Expenditures | ||||||||||
25/06/2016 | STS/2016-17/R/8 | Direct Receipts | 31 | Expenditures | ||||||||||
29/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 100 | Expenditures | ||||||||||
30/06/2016 | BRGF/2016-17/R/1 | Direct Receipts | 100 | Expenditures | ||||||||||
30/06/2016 | BRGF/2016-17/R/2 | Direct Receipts | 1,001 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:01:30 AM. |