Voucher Wise Summary Report
Opening Balance | 126,815 | |||||||||||||
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.) |
01/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 190,782 | 01/04/2016 | OWN/2016-17/P/68 | Expenditures | 2,650 | 01/04/2016 | OWN/2016-17/C/2 | 35,000 | ||||
01/04/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 8 | 25/04/2016 | OWN/2016-17/P/69 | Expenditures | 14,424 | |||||||
01/04/2016 | OWN/2016-17/R/289 | Direct Receipts | 2,167 | 28/04/2016 | OWN/2016-17/P/70 | Expenditures | 9,928 | |||||||
05/04/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 148 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:12:30 AM. |