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.) |
07/12/2016 | OWN/2016-17/R/10 | Direct Receipts | 600 | 07/12/2016 | MGNREGA/2016-17/P/4 | Expenditures | 60 | |||||||
25/12/2016 | FFC/2016-17/R/5 | Direct Receipts | 2,839 | Expenditures | ||||||||||
25/12/2016 | NRDWSP/2016-17/R/4 | Direct Receipts | 258 | Expenditures | ||||||||||
25/12/2016 | OWN/2016-17/R/26 | Direct Receipts | 50 | Expenditures | ||||||||||
31/12/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 61 | Expenditures | ||||||||||
31/12/2016 | STS/2016-17/R/3 | Direct Receipts | 90 | Expenditures | ||||||||||
31/12/2016 | STS/2016-17/R/7 | Direct Receipts | 704 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:12:08 PM. |