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.) |
14/12/2016 | FFC/2016-17/R/6 | Direct Receipts | 1,582 | 14/12/2016 | FFC/2016-17/P/23 | Expenditures | 1,718 | |||||||
16/12/2016 | OWN/2016-17/R/21 | Direct Receipts | 400,000 | 14/12/2016 | FFC/2016-17/P/24 | Expenditures | 26,000 | |||||||
31/12/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 303 | 26/12/2016 | OWN/2016-17/P/39 | Expenditures | 15 | |||||||
Direct Receipts | 31/12/2016 | OWN/2016-17/P/40 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 31/12/2016 | OWN/2016-17/P/41 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 31/12/2016 | OWN/2016-17/P/42 | Expenditures | 6 | ||||||||||
Direct Receipts | 31/12/2016 | OWN/2016-17/P/43 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 31/12/2016 | OWN/2016-17/P/44 | Expenditures | 6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:51:17 PM. |