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.) |
03/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 800 | 03/05/2016 | OWN/2016-17/P/25 | Expenditures | 1,861 | |||||||
03/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 665 | 07/05/2016 | FFC/2016-17/P/1 | Expenditures | 34,000 | |||||||
03/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 361 | 07/05/2016 | FFC/2016-17/P/2 | Expenditures | 36,000 | |||||||
09/05/2016 | BRGF/2016-17/R/1 | Direct Receipts | 212.06 | 07/05/2016 | OWN/2016-17/P/41 | Expenditures | 1,000 | |||||||
09/05/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 81.62 | 10/05/2016 | OWN/2016-17/P/42 | Expenditures | 2,000 | |||||||
09/05/2016 | STS/2016-17/R/1 | Direct Receipts | 3,062.29 | Expenditures | ||||||||||
09/05/2016 | STS/2016-17/R/15 | Direct Receipts | 171 | Expenditures | ||||||||||
09/05/2016 | STS/2016-17/R/4 | Direct Receipts | 42.65 | Expenditures | ||||||||||
09/05/2016 | STS/2016-17/R/5 | Direct Receipts | 4,323 | Expenditures | ||||||||||
11/05/2016 | BRGF/2016-17/R/2 | Direct Receipts | 14,535 | Expenditures | ||||||||||
25/05/2016 | OWN/2016-17/R/29 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:36:58 PM. |