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 | FFC/2016-17/R/5 | Direct Receipts | 147 | 21/12/2016 | OWN/2016-17/P/28 | Expenditures | 27,600 | |||||||
26/12/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 129 | 29/12/2016 | OWN/2016-17/P/29 | Expenditures | 54,325 | |||||||
26/12/2016 | OWN/2016-17/R/27 | Direct Receipts | 5,462 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/5 | Direct Receipts | 1,969 | Expenditures | ||||||||||
29/12/2016 | OWN/2016-17/R/28 | Direct Receipts | 43,510 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:52:46 AM. |