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.) |
06/09/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 47 | 06/09/2016 | FFC/2016-17/P/14 | Expenditures | 17,900 | |||||||
06/09/2016 | OWN/2016-17/R/105 | Direct Receipts | 18 | 06/09/2016 | OWN/2016-17/P/69 | Expenditures | 19,800 | |||||||
06/09/2016 | OWN/2016-17/R/106 | Direct Receipts | 19,857 | 08/09/2016 | FFC/2016-17/P/15 | Expenditures | 4,700 | |||||||
30/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 562 | 19/09/2016 | MGNREGA/2016-17/P/1 | Expenditures | 2,369 | |||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/16 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/17 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/09/2016 | MGNREGA/2016-17/P/2 | Expenditures | 50 | ||||||||||
Direct Receipts | 26/09/2016 | OWN/2016-17/P/70 | Expenditures | 50 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:13:05 AM. |