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.) |
30/06/2016 | NRDWSP/2016-17/R/3 | Direct Receipts | 3,650 | 01/06/2016 | NRDWSP/2016-17/P/4 | Expenditures | 120 | |||||||
30/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 24,095 | 15/06/2016 | MGNREGA/2016-17/P/2 | Expenditures | 2,963 | |||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/2 | Expenditures | 125,327 | ||||||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/2 | Expenditures | 59,225 | ||||||||||
Direct Receipts | 30/06/2016 | TSC/2016-17/P/2 | Expenditures | 42,036 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:59:14 PM. |