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.) |
13/06/2016 | OWN/2016-17/R/11 | Direct Receipts | 7,800 | 13/06/2016 | FFC/2016-17/P/11 | Expenditures | 7,000 | |||||||
13/06/2016 | OWN/2016-17/R/12 | Direct Receipts | 26,750 | 15/06/2016 | OWN/2016-17/P/34 | Expenditures | 2,490 | |||||||
25/06/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 29 | 15/06/2016 | OWN/2016-17/P/35 | Expenditures | 1,133 | |||||||
Direct Receipts | 18/06/2016 | FFC/2016-17/P/12 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 18/06/2016 | FFC/2016-17/P/13 | Expenditures | 19,070 | ||||||||||
Direct Receipts | 18/06/2016 | FFC/2016-17/P/14 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 18/06/2016 | FFC/2016-17/P/15 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 20/06/2016 | OWN/2016-17/P/36 | Expenditures | 916 | ||||||||||
Direct Receipts | 20/06/2016 | OWN/2016-17/P/37 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/06/2016 | OWN/2016-17/P/3 | Expenditures | 15 | ||||||||||
Direct Receipts | 28/06/2016 | FFC/2016-17/P/16 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 28/06/2016 | FFC/2016-17/P/17 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 29/06/2016 | OWN/2016-17/P/4 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 29/06/2016 | OWN/2016-17/P/5 | Expenditures | 13,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:41:10 PM. |