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.) |
04/12/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 186 | 16/12/2016 | FFC/2016-17/P/26 | Expenditures | 6,060 | |||||||
14/12/2016 | OWN/2016-17/R/113 | Direct Receipts | 823 | 16/12/2016 | OWN/2016-17/P/109 | Expenditures | 1,500 | |||||||
14/12/2016 | OWN/2016-17/R/28 | Direct Receipts | 221 | 16/12/2016 | OWN/2016-17/P/110 | Expenditures | 1,700 | |||||||
16/12/2016 | OWN/2016-17/R/29 | Direct Receipts | 3,000 | 16/12/2016 | OWN/2016-17/P/62 | Expenditures | 800 | |||||||
31/12/2016 | OWN/2016-17/R/115 | Direct Receipts | 416 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:42:04 AM. |