Voucher Wise Summary Report
Opening Balance | 465,597.5 | |||||||||||||
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.) |
06/04/2016 | OWN/2016-17/R/27 | Direct Receipts | 54 | 22/04/2016 | FFC/2016-17/P/1 | Expenditures | 80,756 | |||||||
15/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 5,000 | 22/04/2016 | FFC/2016-17/P/2 | Expenditures | 17,680 | |||||||
Direct Receipts | 30/04/2016 | MGNREGA/2016-17/P/1 | Expenditures | 9,982 | ||||||||||
Direct Receipts | 30/04/2016 | OWN/2016-17/P/1 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:24:06 PM. |