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.) |
01/09/2016 | NRDWSP/2016-17/R/16 | Direct Receipts | 10,000 | 01/09/2016 | FFC/2016-17/P/17 | Expenditures | 10,200 | |||||||
01/09/2016 | OWN/2016-17/R/33 | Direct Receipts | 2,324 | 01/09/2016 | FFC/2016-17/P/18 | Expenditures | 22,000 | |||||||
Direct Receipts | 10/09/2016 | NRDWSP/2016-17/P/1 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/09/2016 | FFC/2016-17/P/19 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/09/2016 | MGNREGA/2016-17/P/14 | Expenditures | 39,527 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:46:07 AM. |