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.) |
03/01/2017 | MGNREGA/2016-17/R/4 | Direct Receipts | 41,960 | 12/01/2017 | FFC/2016-17/P/8 | Expenditures | 12,989.75 | |||||||
10/01/2017 | OWN/2016-17/R/8 | Direct Receipts | 3,985 | 12/01/2017 | OWN/2016-17/P/15 | Expenditures | 10,000 | |||||||
12/01/2017 | FFC/2016-17/R/9 | Direct Receipts | 5,500 | 12/01/2017 | OWN/2016-17/P/5 | Expenditures | 5,000 | |||||||
31/01/2017 | FFC/2016-17/R/5 | Direct Receipts | 12,984 | 28/01/2017 | MGNREGA/2016-17/P/2 | Expenditures | 41,960 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:34:21 PM. |