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.) |
26/12/2016 | MGNREGA/2016-17/R/7 | Direct Receipts | 216 | 05/12/2016 | FFC/2016-17/P/7 | Expenditures | 16,000 | |||||||
26/12/2016 | OWN/2016-17/R/19 | Direct Receipts | 204.63 | 05/12/2016 | FFC/2016-17/P/8 | Expenditures | 8,000 | |||||||
26/12/2016 | OWN/2016-17/R/26 | Direct Receipts | 1,436 | 13/12/2016 | FFC/2016-17/P/9 | Expenditures | 24,000 | |||||||
26/12/2016 | OWN/2016-17/R/6 | Direct Receipts | 900 | 23/12/2016 | FFC/2016-17/P/10 | Expenditures | 13,190 | |||||||
26/12/2016 | OWN/2016-17/R/7 | Direct Receipts | 55.2 | 23/12/2016 | OWN/2016-17/P/5 | Expenditures | 1,500 | |||||||
Direct Receipts | 28/12/2016 | OWN/2016-17/P/20 | Expenditures | 21,488 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:21:15 PM. |