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.) |
01/07/2016 | FFC/2016-17/R/3 | Direct Receipts | 3,551 | 01/07/2016 | OWN/2016-17/P/13 | Expenditures | 7,425 | |||||||
01/07/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 144 | 13/07/2016 | FFC/2016-17/P/1 | Expenditures | 48,700 | |||||||
14/07/2016 | OWN/2016-17/R/45 | Direct Receipts | 2,100 | 14/07/2016 | OWN/2016-17/P/21 | Expenditures | 9,000 | |||||||
20/07/2016 | OWN/2016-17/R/46 | Direct Receipts | 12,580 | 27/07/2016 | OWN/2016-17/P/22 | Expenditures | 8,400 | |||||||
25/07/2016 | OWN/2016-17/R/47 | Direct Receipts | 8,658 | Expenditures | ||||||||||
25/07/2016 | OWN/2016-17/R/48 | Direct Receipts | 31,687 | Expenditures | ||||||||||
25/07/2016 | OWN/2016-17/R/49 | Direct Receipts | 14,193 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:33:39 AM. |