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.) |
04/05/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 3,005 | 04/05/2016 | OWN/2016-17/P/10 | Expenditures | 350 | |||||||
04/05/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 31 | 16/05/2016 | OWN/2016-17/P/11 | Expenditures | 266 | |||||||
04/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 360 | 17/05/2016 | FFC/2016-17/P/1 | Expenditures | 35,867 | |||||||
07/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 250 | 17/05/2016 | FFC/2016-17/P/2 | Expenditures | 42,721 | |||||||
16/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 140 | 17/05/2016 | FFC/2016-17/P/3 | Expenditures | 6,660 | |||||||
31/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 14,550 | 17/05/2016 | FFC/2016-17/P/4 | Expenditures | 66,900 | |||||||
Direct Receipts | 17/05/2016 | OWN/2016-17/P/12 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 17/05/2016 | OWN/2016-17/P/13 | Expenditures | 134 | ||||||||||
Direct Receipts | 31/05/2016 | OWN/2016-17/P/14 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:33:35 PM. |