Voucher Wise Summary Report
Opening Balance | 698,820.3 | |||||||||||||
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/1 | Direct Receipts | 1,548 | 01/04/2016 | MGNREGA/2016-17/P/1 | Expenditures | 30 | |||||||
01/04/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 1,163 | 01/04/2016 | NRDWSP/2016-17/P/1 | Expenditures | 8,000 | |||||||
01/04/2016 | NRDWSP/2016-17/R/1 | Direct Receipts | 10,552 | 01/04/2016 | OWN/2016-17/P/1 | Expenditures | 26,900 | |||||||
01/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 24,437 | Expenditures | ||||||||||
25/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 1,231 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:43:00 PM. |