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.) |
07/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 7,418 | 05/11/2016 | MGNREGA/2016-17/P/2 | Expenditures | 245,468 | 05/11/2016 | MGNREGA/2016-17/C/5 | 245,468 | ||||
07/11/2016 | IAP/2016-17/R/5 | Direct Receipts | 23 | Expenditures | ||||||||||
07/11/2016 | STS/2016-17/R/6 | Direct Receipts | 902 | Expenditures | ||||||||||
07/11/2016 | TSC/2016-17/R/9 | Direct Receipts | 34 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/10 | Direct Receipts | 50 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/11 | Direct Receipts | 3,551 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:13:38 AM. |