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.) |
21/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 223,861 | 21/12/2016 | OWN/2016-17/P/8 | Expenditures | 8,425 | |||||||
21/12/2016 | MGNREGA/2016-17/R/8 | Direct Receipts | 90 | 27/12/2016 | NRDWSP/2016-17/P/6 | Expenditures | 7,900 | |||||||
21/12/2016 | SAS/2016-17/R/2 | Direct Receipts | 943 | Expenditures | ||||||||||
30/12/2016 | OWN/2016-17/R/9 | Direct Receipts | 5,131 | Expenditures | ||||||||||
31/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 85 | Expenditures | ||||||||||
31/12/2016 | NRDWSP/2016-17/R/7 | Direct Receipts | 7,959 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:45:09 PM. |