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.) |
01/10/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 415 | 27/10/2016 | FFC/2016-17/P/5 | Expenditures | 9,680 | 27/10/2016 | OWN/2016-17/C/15 | 3,000 | ||||
24/10/2016 | FFC/2016-17/R/4 | Direct Receipts | 6,000 | 27/10/2016 | FFC/2016-17/P/6 | Expenditures | 6,000 | 27/10/2016 | OWN/2016-17/C/5 | 3,500 | ||||
27/10/2016 | FFC/2016-17/R/5 | Direct Receipts | 1,409 | 27/10/2016 | OWN/2016-17/P/11 | Expenditures | 6,600 | |||||||
27/10/2016 | OWN/2016-17/R/8 | Direct Receipts | 6,300 | 27/10/2016 | OWN/2016-17/P/12 | Expenditures | 3,400 | |||||||
27/10/2016 | OWN/2016-17/R/9 | Direct Receipts | 700 | 27/10/2016 | OWN/2016-17/P/39 | Expenditures | 2,800 | |||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/40 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:00:58 PM. |