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.) |
01/10/2016 | FFC/2016-17/R/8 | Direct Receipts | 65 | 01/10/2016 | OWN/2016-17/P/24 | Expenditures | 480 | 01/10/2016 | OWN/2016-17/C/29 | 480 | ||||
02/10/2016 | OWN/2016-17/R/66 | Direct Receipts | 100 | 20/10/2016 | MGNREGA/2016-17/P/6 | Expenditures | 10,470 | 20/10/2016 | MGNREGA/2016-17/C/7 | 10,470 | ||||
06/10/2016 | OWN/2016-17/R/26 | Direct Receipts | 457 | 27/10/2016 | OWN/2016-17/P/25 | Expenditures | 550 | 27/10/2016 | OWN/2016-17/C/30 | 550 | ||||
20/10/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 10,470 | Expenditures | ||||||||||
20/10/2016 | OWN/2016-17/R/27 | Direct Receipts | 100 | Expenditures | ||||||||||
30/10/2016 | MGNREGA/2016-17/R/7 | Direct Receipts | 30,231 | Expenditures | ||||||||||
31/10/2016 | MGNREGA/2016-17/R/8 | Direct Receipts | 216,195 | Expenditures | ||||||||||
31/10/2016 | OWN/2016-17/R/28 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:08:54 PM. |