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.) |
07/11/2016 | SAS/2016-17/R/3 | Direct Receipts | 89,000 | 08/11/2016 | MGNREGA/2016-17/P/1 | Expenditures | 240 | |||||||
08/11/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 224 | 16/11/2016 | SAS/2016-17/P/4 | Expenditures | 89,000 | |||||||
08/11/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 224 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/43 | Direct Receipts | 240 | Expenditures | ||||||||||
30/11/2016 | FFC/2016-17/R/2 | Direct Receipts | 186,193 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/61 | Direct Receipts | 2,112 | Expenditures | ||||||||||
30/11/2016 | SAS/2016-17/R/4 | Direct Receipts | 2,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:23:34 PM. |