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.) |
05/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 2,795 | 03/05/2016 | OWN/2016-17/P/2 | Expenditures | 350 | 03/05/2016 | OWN/2016-17/C/3 | 350 | ||||
07/05/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 473,210 | 07/05/2016 | OWN/2016-17/P/49 | Expenditures | 500 | 07/05/2016 | OWN/2016-17/C/4 | 500 | ||||
09/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 6,947 | 12/05/2016 | MGNREGA/2016-17/P/1 | Expenditures | 405,660 | |||||||
09/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 2,487 | 17/05/2016 | OWN/2016-17/P/3 | Expenditures | 4,400 | |||||||
Direct Receipts | 17/05/2016 | OWN/2016-17/P/4 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:22:23 PM. |