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 | OWN/2016-17/R/6 | Direct Receipts | 1,054 | 02/05/2016 | FFC/2016-17/P/1 | Expenditures | 40,000 | |||||||
02/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 1,477 | 02/05/2016 | FFC/2016-17/P/2 | Expenditures | 20,000 | |||||||
02/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 2,415 | 02/05/2016 | OWN/2016-17/P/1 | Expenditures | 4,000 | |||||||
07/05/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 7,000 | 02/05/2016 | OWN/2016-17/P/25 | Expenditures | 4,800 | |||||||
07/05/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 14,256 | 03/05/2016 | MGNREGA/2016-17/P/1 | Expenditures | 4,365 | |||||||
30/05/2016 | STS/2016-17/R/1 | Direct Receipts | 1,906 | 23/05/2016 | FFC/2016-17/P/3 | Expenditures | 40,000 | |||||||
31/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 4,635 | Expenditures | ||||||||||
31/05/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 243 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:25:23 PM. |