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/3 | Direct Receipts | 1,501 | 16/11/2016 | OWN/2016-17/P/43 | Expenditures | 2,400 | 30/11/2016 | OWN/2016-17/C/30 | 255,328 | ||||
02/11/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 37 | 16/11/2016 | OWN/2016-17/P/44 | Expenditures | 6,875 | |||||||
02/11/2016 | OWN/2016-17/R/73 | Direct Receipts | 312 | 17/11/2016 | NRDWSP/2016-17/P/13 | Expenditures | 480 | |||||||
02/11/2016 | THFC/2016-17/R/5 | Direct Receipts | 105 | 17/11/2016 | NRDWSP/2016-17/P/14 | Expenditures | 480 | |||||||
19/11/2016 | OWN/2016-17/R/39 | Direct Receipts | 7,500 | 30/11/2016 | OWN/2016-17/P/45 | Expenditures | 204.7 | |||||||
30/11/2016 | OWN/2016-17/R/40 | Direct Receipts | 255,028 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/41 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:41:49 PM. |