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.) |
15/09/2016 | OWN/2016-17/R/28 | Direct Receipts | 1,000 | 07/09/2016 | MGNREGA/2016-17/P/25 | Expenditures | 8,926 | |||||||
30/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 5,783 | 08/09/2016 | FFC/2016-17/P/25 | Expenditures | 48,000 | |||||||
30/09/2016 | OWN/2016-17/R/29 | Direct Receipts | 94 | 16/09/2016 | FFC/2016-17/P/20 | Expenditures | 16,770 | |||||||
Direct Receipts | 16/09/2016 | FFC/2016-17/P/21 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 16/09/2016 | FFC/2016-17/P/22 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/09/2016 | FFC/2016-17/P/23 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:36:00 PM. |