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.) |
06/08/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 456 | 01/08/2016 | FFC/2016-17/P/7 | Expenditures | 97,050 | |||||||
11/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 62,556 | 09/08/2016 | FFC/2016-17/P/8 | Expenditures | 34,300 | |||||||
31/08/2016 | FFC/2016-17/R/3 | Direct Receipts | 1,946 | 12/08/2016 | OWN/2016-17/P/6 | Expenditures | 26,500 | |||||||
31/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 357 | 19/08/2016 | OWN/2016-17/P/7 | Expenditures | 28,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:58:52 AM. |