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 | FFC/2016-17/R/4 | Direct Receipts | 1,593 | 27/12/2016 | OWN/2016-17/P/37 | Expenditures | 5,858 | |||||||
01/12/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 602 | 31/12/2016 | OWN/2016-17/P/59 | Expenditures | 820 | |||||||
01/12/2016 | MGNREGA/2016-17/R/7 | Direct Receipts | 172 | 31/12/2016 | OWN/2016-17/P/60 | Expenditures | 2,000 | |||||||
27/12/2016 | OWN/2016-17/R/19 | Direct Receipts | 3,846 | Expenditures | ||||||||||
27/12/2016 | OWN/2016-17/R/51 | Direct Receipts | 5,947.85 | Expenditures | ||||||||||
28/12/2016 | FFC/2016-17/R/5 | Direct Receipts | 146,802 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/20 | Direct Receipts | 1,639 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/41 | Direct Receipts | 4,010 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:24:13 AM. |