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.) |
17/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 669,502 | 28/09/2016 | OWN/2016-17/P/43 | Expenditures | 410 | |||||||
28/09/2016 | OWN/2016-17/R/17 | Direct Receipts | 5,688 | 30/09/2016 | MGNREGA/2016-17/P/4 | Expenditures | 138 | |||||||
29/09/2016 | OWN/2016-17/R/18 | Direct Receipts | 4,128 | Expenditures | ||||||||||
30/09/2016 | FFC/2016-17/R/3 | Direct Receipts | 4,233 | Expenditures | ||||||||||
30/09/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 22 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/2 | Direct Receipts | 8,970 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:13:12 PM. |