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.) |
02/06/2016 | OWN/2016-17/R/1 | Direct Receipts | 100 | 02/06/2016 | OWN/2016-17/P/3 | Expenditures | 4,100 | 10/06/2016 | FFC/2016-17/C/1 | 307,176 | ||||
07/06/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 2,400 | 10/06/2016 | FFC/2016-17/P/1 | Expenditures | 99,567 | |||||||
30/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 2,857 | 17/06/2016 | FFC/2016-17/P/2 | Expenditures | 5,000 | |||||||
30/06/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 59 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 176 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:40:36 AM. |