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.) |
02/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 338,315 | 08/11/2016 | OWN/2016-17/P/46 | Expenditures | 5,000 | 30/11/2016 | OWN/2016-17/C/7 | 9,294 | ||||
05/11/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 31.33 | 10/11/2016 | OWN/2016-17/P/47 | Expenditures | 109,979 | |||||||
08/11/2016 | OWN/2016-17/R/35 | Direct Receipts | 2,251 | 16/11/2016 | OWN/2016-17/P/58 | Expenditures | 6,425 | |||||||
10/11/2016 | OWN/2016-17/R/36 | Direct Receipts | 112,224 | 16/11/2016 | OWN/2016-17/P/59 | Expenditures | 600 | |||||||
11/11/2016 | OWN/2016-17/R/37 | Direct Receipts | 5,458 | 16/11/2016 | OWN/2016-17/P/60 | Expenditures | 14,160 | |||||||
30/11/2016 | NRDWSP/2016-17/R/11 | Direct Receipts | 8,113 | 16/11/2016 | OWN/2016-17/P/61 | Expenditures | 5,500 | |||||||
30/11/2016 | OWN/2016-17/R/38 | Direct Receipts | 16,663 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:39:08 AM. |