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.) |
10/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 5,000 | 02/05/2016 | OWN/2016-17/P/6 | Expenditures | 1,500 | |||||||
13/05/2016 | OWN/2016-17/R/46 | Direct Receipts | 500 | 25/05/2016 | OWN/2016-17/P/39 | Expenditures | 1,419 | |||||||
16/05/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 66,645 | Expenditures | ||||||||||
25/05/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 3,204 | Expenditures | ||||||||||
31/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 3,421 | Expenditures | ||||||||||
31/05/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 203 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:58:06 AM. |