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.) |
20/12/2016 | OWN/2016-17/R/19 | Direct Receipts | 45,600 | 20/12/2016 | MGNREGA/2016-17/P/3 | Expenditures | 1,456 | |||||||
31/12/2016 | BRGF/2016-17/R/3 | Direct Receipts | 32 | 22/12/2016 | OWN/2016-17/P/19 | Expenditures | 41,200 | |||||||
31/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 2,573 | Expenditures | ||||||||||
31/12/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 61 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/20 | Direct Receipts | 37 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:08:15 AM. |