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.) |
06/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 3,869 | 03/05/2016 | OWN/2016-17/P/48 | Expenditures | 20,000 | |||||||
06/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 114 | 11/05/2016 | OWN/2016-17/P/49 | Expenditures | 10,000 | |||||||
06/05/2016 | OWN/2016-17/R/23 | Direct Receipts | 1,133 | 11/05/2016 | OWN/2016-17/P/50 | Expenditures | 58,000 | |||||||
20/05/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 16,898 | 12/05/2016 | OWN/2016-17/P/51 | Expenditures | 8,200 | |||||||
24/05/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 17,374 | 19/05/2016 | OWN/2016-17/P/52 | Expenditures | 17,000 | |||||||
Direct Receipts | 24/05/2016 | OWN/2016-17/P/53 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/05/2016 | OWN/2016-17/P/54 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:18:56 PM. |