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.) |
08/12/2016 | SAS/2016-17/R/3 | Direct Receipts | 24,943 | 11/12/2016 | MGNREGA/2016-17/P/6 | Expenditures | 8,000 | |||||||
09/12/2016 | FFC/2016-17/R/5 | Direct Receipts | 555,588 | 22/12/2016 | OWN/2016-17/P/30 | Expenditures | 6,800 | |||||||
24/12/2016 | FFC/2016-17/R/6 | Direct Receipts | 2,992 | Expenditures | ||||||||||
24/12/2016 | MGNREGA/2016-17/R/7 | Direct Receipts | 729 | Expenditures | ||||||||||
24/12/2016 | STS/2016-17/R/4 | Direct Receipts | 170 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/71 | Direct Receipts | 167 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:23:31 PM. |