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.) |
01/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 2,710 | 11/06/2016 | OWN/2016-17/P/3 | Expenditures | 10,070 | |||||||
06/06/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 40 | 11/06/2016 | OWN/2016-17/P/4 | Expenditures | 2,700 | |||||||
28/06/2016 | NRDWSP/2016-17/R/1 | Direct Receipts | 3,570 | 21/06/2016 | FFC/2016-17/P/4 | Expenditures | 92,852 | |||||||
30/06/2016 | NRDWSP/2016-17/R/2 | Direct Receipts | 2,246 | 30/06/2016 | NRDWSP/2016-17/P/1 | Expenditures | 5,700 | |||||||
30/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 4,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:05:21 PM. |