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.) |
07/07/2016 | OWN/2016-17/R/16 | Direct Receipts | 2,430 | 07/07/2016 | FFC/2016-17/P/3 | Expenditures | 20,000 | |||||||
Direct Receipts | 07/07/2016 | FFC/2016-17/P/4 | Expenditures | 10,327 | ||||||||||
Direct Receipts | 07/07/2016 | FFC/2016-17/P/5 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 07/07/2016 | MGNREGA/2016-17/P/7 | Expenditures | 7,247 | ||||||||||
Direct Receipts | 07/07/2016 | MGNREGA/2016-17/P/8 | Expenditures | 4,658 | ||||||||||
Direct Receipts | 07/07/2016 | MGNREGA/2016-17/P/9 | Expenditures | 2,740 | ||||||||||
Direct Receipts | 07/07/2016 | OWN/2016-17/P/34 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 07/07/2016 | OWN/2016-17/P/35 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/07/2016 | OWN/2016-17/P/36 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/07/2016 | OWN/2016-17/P/37 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 07/07/2016 | OWN/2016-17/P/38 | Expenditures | 700 | ||||||||||
Direct Receipts | 07/07/2016 | OWN/2016-17/P/39 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:05:38 PM. |