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.) |
04/10/2016 | FFC/2016-17/R/4 | Direct Receipts | 289,479 | 17/10/2016 | OWN/2016-17/P/20 | Expenditures | 7,466 | |||||||
15/10/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 5,724 | 25/10/2016 | OWN/2016-17/P/21 | Expenditures | 21,170 | |||||||
28/10/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 47,760 | Expenditures | ||||||||||
29/10/2016 | OWN/2016-17/R/15 | Direct Receipts | 33,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:32:24 AM. |