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.) |
31/08/2016 | FFC/2016-17/R/3 | Direct Receipts | 3,182 | 31/08/2016 | OWN/2016-17/P/7 | Expenditures | 950 | |||||||
31/08/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 165 | 31/08/2016 | OWN/2016-17/P/8 | Expenditures | 4,500 | |||||||
31/08/2016 | NRDWSP/2016-17/R/2 | Direct Receipts | 410 | 31/08/2016 | OWN/2016-17/P/9 | Expenditures | 4,000 | |||||||
31/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 950 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 1,514 | Expenditures | ||||||||||
31/08/2016 | STS/2016-17/R/1 | Direct Receipts | 22 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:47:40 AM. |