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.) |
09/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 256,059 | 01/12/2016 | OWN/2016-17/P/1 | Expenditures | 600 | |||||||
20/12/2016 | OWN/2016-17/R/14 | Direct Receipts | 703 | 18/12/2016 | FFC/2016-17/P/1 | Expenditures | 96,979 | |||||||
24/12/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 1,308 | 22/12/2016 | FFC/2016-17/P/2 | Expenditures | 86,985 | |||||||
24/12/2016 | OWN/2016-17/R/2 | Direct Receipts | 230 | Expenditures | ||||||||||
27/12/2016 | OWN/2016-17/R/3 | Direct Receipts | 200 | Expenditures | ||||||||||
31/12/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 73,447 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:50:00 AM. |