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.) |
07/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 831 | 07/10/2016 | MGNREGA/2016-17/P/5 | Expenditures | 3,427 | |||||||
07/10/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 3,767 | 18/10/2016 | MGNREGA/2016-17/P/6 | Expenditures | 25 | |||||||
07/10/2016 | OWN/2016-17/R/33 | Direct Receipts | 8,107 | 30/10/2016 | MGNREGA/2016-17/P/7 | Expenditures | 50 | |||||||
14/10/2016 | FFC/2016-17/R/4 | Direct Receipts | 309,996 | Expenditures | ||||||||||
18/10/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 9,249 | Expenditures | ||||||||||
29/10/2016 | OWN/2016-17/R/34 | Direct Receipts | 34,925 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:38:28 AM. |