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.) |
24/03/2017 | FFC/2016-17/R/9 | Direct Receipts | 176,663 | 08/03/2017 | OWN/2016-17/P/61 | Expenditures | 20,500 | |||||||
30/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 1,000 | 15/03/2017 | OWN/2016-17/P/63 | Expenditures | 5,175 | |||||||
30/03/2017 | OWN/2016-17/R/25 | Direct Receipts | 61,990 | 18/03/2017 | OWN/2016-17/P/29 | Expenditures | 52,200 | |||||||
31/03/2017 | FFC/2016-17/R/10 | Direct Receipts | 155 | 21/03/2017 | OWN/2016-17/P/62 | Expenditures | 24,750 | |||||||
31/03/2017 | FFC/2016-17/R/8 | Direct Receipts | 13,519 | 30/03/2017 | OWN/2016-17/P/56 | Expenditures | 22,350 | |||||||
31/03/2017 | MGNREGA/2016-17/R/7 | Direct Receipts | 22 | 31/03/2017 | OWN/2016-17/P/57 | Expenditures | 166,800 | |||||||
31/03/2017 | OWN/2016-17/R/26 | Direct Receipts | 119,021 | 31/03/2017 | OWN/2016-17/P/60 | Expenditures | 18,600 | |||||||
31/03/2017 | OWN/2016-17/R/27 | Direct Receipts | 44,006 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/5 | Direct Receipts | 19,327 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:13:47 PM. |