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.) |
06/05/2016 | OWN/2016-17/R/10 | Direct Receipts | 500 | 03/05/2016 | FFC/2016-17/P/1 | Expenditures | 183 | |||||||
06/05/2016 | OWN/2016-17/R/11 | Direct Receipts | 500 | 05/05/2016 | OWN/2016-17/P/2 | Expenditures | 21,148 | |||||||
06/05/2016 | OWN/2016-17/R/12 | Direct Receipts | 500 | 19/05/2016 | OWN/2016-17/P/3 | Expenditures | 500 | |||||||
06/05/2016 | OWN/2016-17/R/13 | Direct Receipts | 500 | 24/05/2016 | MGNREGA/2016-17/P/1 | Expenditures | 12,960 | |||||||
06/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 640 | 29/05/2016 | OWN/2016-17/P/4 | Expenditures | 860 | |||||||
06/05/2016 | OWN/2016-17/R/9 | Direct Receipts | 500 | 31/05/2016 | OWN/2016-17/P/5 | Expenditures | 2,500 | |||||||
09/05/2016 | MGNREGA/2016-17/R/14 | Direct Receipts | 36.95 | Expenditures | ||||||||||
11/05/2016 | BRGF/2016-17/R/1 | Direct Receipts | 13,790 | Expenditures | ||||||||||
19/05/2016 | MGNREGA/2016-17/R/15 | Direct Receipts | 12,960 | Expenditures | ||||||||||
19/05/2016 | OWN/2016-17/R/14 | Direct Receipts | 1,460 | Expenditures | ||||||||||
27/05/2016 | OWN/2016-17/R/15 | Direct Receipts | 3,600 | Expenditures | ||||||||||
31/05/2016 | BRGF/2016-17/R/2 | Direct Receipts | 245 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/320 | Direct Receipts | 173 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:23:48 AM. |