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.) |
06/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 1,550 | 06/05/2016 | OWN/2016-17/P/11 | Expenditures | 5,000 | |||||||
07/05/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 42 | 06/05/2016 | OWN/2016-17/P/12 | Expenditures | 5,100 | |||||||
24/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 76,279 | 06/05/2016 | OWN/2016-17/P/13 | Expenditures | 3,500 | |||||||
Direct Receipts | 24/05/2016 | FFC/2016-17/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/05/2016 | FFC/2016-17/P/3 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 24/05/2016 | OWN/2016-17/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/05/2016 | OWN/2016-17/P/15 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/05/2016 | OWN/2016-17/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/05/2016 | FFC/2016-17/P/4 | Expenditures | 89 | ||||||||||
Direct Receipts | 31/05/2016 | FFC/2016-17/P/5 | Expenditures | 12.9 | ||||||||||
Direct Receipts | 31/05/2016 | FFC/2016-17/P/6 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:01:04 AM. |