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.) |
01/07/2016 | NRDWSP/2016-17/R/8 | Direct Receipts | 120 | 01/07/2016 | OWN/2016-17/P/11 | Expenditures | 5,000 | |||||||
01/07/2016 | OWN/2016-17/R/26 | Direct Receipts | 32,100 | 04/07/2016 | FFC/2016-17/P/1 | Expenditures | 38,500 | |||||||
16/07/2016 | MGNREGA/2016-17/R/47 | Direct Receipts | 380 | 08/07/2016 | FFC/2016-17/P/2 | Expenditures | 35,000 | |||||||
Direct Receipts | 08/07/2016 | FFC/2016-17/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/07/2016 | FFC/2016-17/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/07/2016 | FFC/2016-17/P/5 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 22/07/2016 | FFC/2016-17/P/6 | Expenditures | 12,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:51:17 PM. |