Voucher Wise Summary Report
Opening Balance | 275,246 | |||||||||||||
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.) |
01/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 232,393 | 01/04/2016 | OWN/2016-17/P/1 | Expenditures | 8,350 | |||||||
01/04/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 1,898 | 01/04/2016 | OWN/2016-17/P/23 | Expenditures | 2,000 | |||||||
01/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 8,350 | 08/04/2016 | OWN/2016-17/P/24 | Expenditures | 2,000 | |||||||
01/04/2016 | OWN/2016-17/R/22 | Direct Receipts | 2,000 | Expenditures | ||||||||||
07/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 9,904 | Expenditures | ||||||||||
08/04/2016 | OWN/2016-17/R/23 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:58:30 PM. |