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.) |
07/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 156,863 | 03/06/2016 | FFC/2016-17/P/2 | Expenditures | 49,800 | |||||||
21/06/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 2,400 | 08/06/2016 | OWN/2016-17/P/3 | Expenditures | 156,000 | |||||||
30/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 5,692 | 15/06/2016 | FFC/2016-17/P/3 | Expenditures | 5,000 | |||||||
30/06/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 24 | 18/06/2016 | FFC/2016-17/P/4 | Expenditures | 149,500 | |||||||
Direct Receipts | 21/06/2016 | OWN/2016-17/P/4 | Expenditures | 5,346 | ||||||||||
Direct Receipts | 28/06/2016 | MGNREGA/2016-17/P/2 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:04:11 AM. |