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.) |
02/05/2016 | OWN/2016-17/R/10 | Direct Receipts | 3,317 | 02/05/2016 | OWN/2016-17/P/2 | Expenditures | 9,700 | |||||||
02/05/2016 | OWN/2016-17/R/11 | Direct Receipts | 500 | 24/05/2016 | FFC/2016-17/P/1 | Expenditures | 130,776 | |||||||
02/05/2016 | OWN/2016-17/R/12 | Direct Receipts | 500 | 25/05/2016 | FFC/2016-17/P/2 | Expenditures | 49,950 | |||||||
02/05/2016 | OWN/2016-17/R/13 | Direct Receipts | 500 | 27/05/2016 | MGNREGA/2016-17/P/1 | Expenditures | 4,488 | |||||||
02/05/2016 | OWN/2016-17/R/14 | Direct Receipts | 500 | Expenditures | ||||||||||
02/05/2016 | OWN/2016-17/R/15 | Direct Receipts | 648 | Expenditures | ||||||||||
02/05/2016 | OWN/2016-17/R/16 | Direct Receipts | 250 | Expenditures | ||||||||||
02/05/2016 | OWN/2016-17/R/17 | Direct Receipts | 300 | Expenditures | ||||||||||
02/05/2016 | OWN/2016-17/R/18 | Direct Receipts | 250 | Expenditures | ||||||||||
02/05/2016 | OWN/2016-17/R/19 | Direct Receipts | 190 | Expenditures | ||||||||||
02/05/2016 | OWN/2016-17/R/20 | Direct Receipts | 2,545 | Expenditures | ||||||||||
02/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 1,800 | Expenditures | ||||||||||
02/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 30,600 | Expenditures | ||||||||||
02/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 600 | Expenditures | ||||||||||
02/05/2016 | OWN/2016-17/R/9 | Direct Receipts | 600 | Expenditures | ||||||||||
10/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 3,098 | Expenditures | ||||||||||
11/05/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 26,656 | Expenditures | ||||||||||
17/05/2016 | OWN/2016-17/R/21 | Direct Receipts | 16,382 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:33:13 AM. |