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.) |
03/10/2016 | FFC/2016-17/R/4 | Direct Receipts | 1,841 | 03/10/2016 | FFC/2016-17/P/18 | Expenditures | 10,000 | |||||||
03/10/2016 | OWN/2016-17/R/32 | Direct Receipts | 5,916 | 07/10/2016 | OWN/2016-17/P/12 | Expenditures | 23,758 | |||||||
06/10/2016 | OWN/2016-17/R/13 | Direct Receipts | 5,009 | 07/10/2016 | OWN/2016-17/P/13 | Expenditures | 2,321 | |||||||
21/10/2016 | OWN/2016-17/R/33 | Direct Receipts | 437,253.37 | 07/10/2016 | OWN/2016-17/P/46 | Expenditures | 3,850 | |||||||
25/10/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 14,511 | 10/10/2016 | OWN/2016-17/P/47 | Expenditures | 10,629 | |||||||
28/10/2016 | OWN/2016-17/R/14 | Direct Receipts | 3,707 | 28/10/2016 | OWN/2016-17/P/48 | Expenditures | 4,675 | |||||||
28/10/2016 | OWN/2016-17/R/15 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:02:56 PM. |