Voucher Wise Summary Report
Opening Balance | 300,957 | |||||||||||||
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 | MGNREGA/2016-17/R/1 | Direct Receipts | 68,947 | 18/04/2016 | FFC/2016-17/P/1 | Expenditures | 50,000 | |||||||
21/04/2016 | OWN/2016-17/R/23 | Direct Receipts | 8,402 | 28/04/2016 | OWN/2016-17/P/20 | Expenditures | 28,800 | |||||||
24/04/2016 | OWN/2016-17/R/24 | Direct Receipts | 28,800 | Expenditures | ||||||||||
28/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:03:55 PM. |