Voucher Wise Summary Report
Opening Balance | 736,222 | |||||||||||||
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.) |
02/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 104,997 | 04/04/2016 | MGNREGA/2016-17/P/1 | Expenditures | 16,000 | |||||||
04/04/2016 | OWN/2016-17/R/58 | Direct Receipts | 12,097 | 16/04/2016 | OWN/2016-17/P/50 | Expenditures | 5,600 | |||||||
04/04/2016 | OWN/2016-17/R/59 | Direct Receipts | 2,080 | Expenditures | ||||||||||
04/04/2016 | OWN/2016-17/R/60 | Direct Receipts | 6,169 | Expenditures | ||||||||||
16/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 8,085 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:36:47 PM. |