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.) |
17/11/2016 | OWN/2016-17/R/17 | Direct Receipts | 131 | 02/11/2016 | MGNREGA/2016-17/P/2 | Expenditures | 5,724 | |||||||
24/11/2016 | FFC/2016-17/R/5 | Direct Receipts | 30,000 | 09/11/2016 | MGNREGA/2016-17/P/3 | Expenditures | 47,760 | |||||||
28/11/2016 | FFC/2016-17/R/6 | Direct Receipts | 4,282 | 17/11/2016 | OWN/2016-17/P/22 | Expenditures | 4,831 | |||||||
29/11/2016 | OWN/2016-17/R/20 | Direct Receipts | 48 | Expenditures | ||||||||||
30/11/2016 | FFC/2016-17/R/7 | Direct Receipts | 6,133 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:15:08 PM. |