Voucher Wise Summary Report
Opening Balance | 2,808,324.8 | |||||||||||||
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.) |
01/04/2016 | FFC/2016-17/R/5 | Direct Receipts | 417,590 | 07/04/2016 | OWN/2016-17/P/2 | Expenditures | 9,500 | |||||||
01/04/2016 | OWN/2016-17/R/11 | Direct Receipts | 1,151,747 | 12/04/2016 | OWN/2016-17/P/3 | Expenditures | 14,846 | |||||||
01/04/2016 | SAS/2016-17/R/3 | Direct Receipts | 1,396 | 26/04/2016 | OWN/2016-17/P/14 | Expenditures | 3,000 | |||||||
30/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 3,478 | Expenditures | ||||||||||
30/04/2016 | MGNREGA/2016-17/R/10 | Direct Receipts | 4,185 | Expenditures | ||||||||||
30/04/2016 | OWN/2016-17/R/9 | Direct Receipts | 480 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:18:07 AM. |