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 | 2,316 | 12/05/2016 | OWN/2016-17/P/16 | Expenditures | 644,229 | 21/05/2016 | OWN/2016-17/C/1 | 1,740 | ||||
05/05/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 8,640 | 18/05/2016 | OWN/2016-17/P/17 | Expenditures | 12,000 | |||||||
06/05/2016 | OWN/2016-17/R/18 | Direct Receipts | 668,775 | 18/05/2016 | OWN/2016-17/P/18 | Expenditures | 12,000 | |||||||
13/05/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 2,138 | 21/05/2016 | OWN/2016-17/P/1 | Expenditures | 1,740 | |||||||
16/05/2016 | OWN/2016-17/R/19 | Direct Receipts | 94,193 | 26/05/2016 | OWN/2016-17/P/19 | Expenditures | 11,200 | |||||||
18/05/2016 | OWN/2016-17/R/20 | Direct Receipts | 5,442 | 27/05/2016 | OWN/2016-17/P/20 | Expenditures | 13,400 | |||||||
21/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 1,810 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:15:45 AM. |