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.) |
31/07/2016 | FFC/2016-17/R/2 | Direct Receipts | 5,741 | 04/07/2016 | OWN/2016-17/P/11 | Expenditures | 803 | |||||||
31/07/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 118 | 05/07/2016 | OWN/2016-17/P/12 | Expenditures | 5,100 | |||||||
31/07/2016 | SAS/2016-17/R/2 | Direct Receipts | 654 | 05/07/2016 | OWN/2016-17/P/13 | Expenditures | 1,500 | |||||||
Direct Receipts | 05/07/2016 | OWN/2016-17/P/34 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 07/07/2016 | OWN/2016-17/P/14 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/07/2016 | OWN/2016-17/P/15 | Expenditures | 470 | ||||||||||
Direct Receipts | 20/07/2016 | FFC/2016-17/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/07/2016 | OWN/2016-17/P/16 | Expenditures | 6,460 | ||||||||||
Direct Receipts | 27/07/2016 | FFC/2016-17/P/5 | Expenditures | 10,296 | ||||||||||
Direct Receipts | 27/07/2016 | FFC/2016-17/P/6 | Expenditures | 8,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:58:24 AM. |