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.) |
02/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,468 | 02/05/2016 | OWN/2016-17/P/1 | Expenditures | 3,500 | |||||||
02/05/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 182 | 02/05/2016 | OWN/2016-17/P/12 | Expenditures | 6,000 | |||||||
02/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 758 | 02/05/2016 | OWN/2016-17/P/2 | Expenditures | 890 | |||||||
02/05/2016 | OWN/2016-17/R/9 | Direct Receipts | 2,345 | 13/05/2016 | MGNREGA/2016-17/P/2 | Expenditures | 4,373 | |||||||
02/05/2016 | THFC/2016-17/R/1 | Direct Receipts | 10 | 16/05/2016 | OWN/2016-17/P/13 | Expenditures | 9,350 | |||||||
02/05/2016 | THFC/2016-17/R/6 | Direct Receipts | 10 | 23/05/2016 | OWN/2016-17/P/14 | Expenditures | 5,972 | |||||||
05/05/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 8,640 | 30/05/2016 | OWN/2016-17/P/15 | Expenditures | 60.69 | |||||||
05/05/2016 | OWN/2016-17/R/21 | Direct Receipts | 21,170 | Expenditures | ||||||||||
05/05/2016 | OWN/2016-17/R/22 | Direct Receipts | 6,496 | Expenditures | ||||||||||
05/05/2016 | OWN/2016-17/R/23 | Direct Receipts | 6,000 | Expenditures | ||||||||||
20/05/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 85,204 | Expenditures | ||||||||||
23/05/2016 | OWN/2016-17/R/16 | Direct Receipts | 45,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:45:09 PM. |