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.) |
08/10/2016 | MGNREGA/2016-17/R/7 | Direct Receipts | 12,450 | 25/10/2016 | FFC/2016-17/P/7 | Expenditures | 300,000 | 30/10/2016 | OWN/2016-17/C/18 | 92,701 | ||||
25/10/2016 | OWN/2016-17/R/23 | Direct Receipts | 750 | 27/10/2016 | FFC/2016-17/P/8 | Expenditures | 100,000 | 30/10/2016 | OWN/2016-17/C/6 | 81,312 | ||||
30/10/2016 | OWN/2016-17/R/12 | Direct Receipts | 55,711 | 29/10/2016 | OWN/2016-17/P/27 | Expenditures | 80,825 | |||||||
30/10/2016 | OWN/2016-17/R/13 | Direct Receipts | 1,150 | 30/10/2016 | OWN/2016-17/P/84 | Expenditures | 25,666 | |||||||
30/10/2016 | OWN/2016-17/R/56 | Direct Receipts | 74,154 | 30/10/2016 | OWN/2016-17/P/85 | Expenditures | 845 | |||||||
30/10/2016 | OWN/2016-17/R/57 | Direct Receipts | 6,609 | 30/10/2016 | OWN/2016-17/P/86 | Expenditures | 68,020 | |||||||
30/10/2016 | OWN/2016-17/R/58 | Direct Receipts | 6,875 | 30/10/2016 | OWN/2016-17/P/87 | Expenditures | 180 | |||||||
30/10/2016 | OWN/2016-17/R/59 | Direct Receipts | 13,281 | 30/10/2016 | OWN/2016-17/P/88 | Expenditures | 1,600 | |||||||
30/10/2016 | OWN/2016-17/R/60 | Direct Receipts | 225 | 30/10/2016 | OWN/2016-17/P/89 | Expenditures | 500 | |||||||
30/10/2016 | OWN/2016-17/R/61 | Direct Receipts | 30 | Expenditures | ||||||||||
30/10/2016 | OWN/2016-17/R/67 | Direct Receipts | 27,110 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:03:41 AM. |