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.) |
01/12/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 35 | 20/12/2016 | OWN/2016-17/P/30 | Expenditures | 1,510 | |||||||
12/12/2016 | NRDWSP/2016-17/R/18 | Direct Receipts | 3,036 | Expenditures | ||||||||||
14/12/2016 | OWN/2016-17/R/30 | Direct Receipts | 414,688 | Expenditures | ||||||||||
15/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 237,281 | Expenditures | ||||||||||
15/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 3,520 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/31 | Direct Receipts | 12,487 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:07:40 AM. |