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.) |
01/12/2016 | MGNREGA/2016-17/R/9 | Direct Receipts | 647 | 01/12/2016 | MGNREGA/2016-17/P/9 | Expenditures | 115 | |||||||
01/12/2016 | OWN/2016-17/R/25 | Direct Receipts | 37,500 | 01/12/2016 | OWN/2016-17/P/19 | Expenditures | 2,700 | |||||||
16/12/2016 | OWN/2016-17/R/38 | Direct Receipts | 125,177 | 01/12/2016 | OWN/2016-17/P/7 | Expenditures | 8,494 | |||||||
23/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 304,685 | 16/12/2016 | OWN/2016-17/P/30 | Expenditures | 1,115,925 | |||||||
31/12/2016 | OWN/2016-17/R/10 | Direct Receipts | 3,548 | 23/12/2016 | FFC/2016-17/P/15 | Expenditures | 58,002 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:45:07 PM. |