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.) |
08/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 1,060 | 04/06/2016 | OWN/2016-17/P/5 | Expenditures | 5,134 | |||||||
13/06/2016 | OWN/2016-17/R/12 | Direct Receipts | 3,600 | 07/06/2016 | OWN/2016-17/P/6 | Expenditures | 4,500 | |||||||
27/06/2016 | OWN/2016-17/R/13 | Direct Receipts | 94 | 13/06/2016 | FFC/2016-17/P/6 | Expenditures | 80,929 | |||||||
30/06/2016 | BRGF/2016-17/R/2 | Direct Receipts | 161 | 17/06/2016 | FFC/2016-17/P/1 | Expenditures | 345 | |||||||
30/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 3,851 | 17/06/2016 | FFC/2016-17/P/7 | Expenditures | 17,226 | |||||||
30/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 3,851 | 17/06/2016 | FFC/2016-17/P/8 | Expenditures | 101,845 | |||||||
30/06/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 115 | 30/06/2016 | OWN/2016-17/P/22 | Expenditures | 3,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:49:50 PM. |