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/2 | Direct Receipts | 214,621 | 01/12/2016 | MGNREGA/2016-17/P/13 | Expenditures | 17,760 | |||||||
01/12/2016 | STS/2016-17/R/5 | Direct Receipts | 195,000 | 01/12/2016 | OWN/2016-17/P/65 | Expenditures | 12,000 | |||||||
27/12/2016 | OWN/2016-17/R/12 | Direct Receipts | 9,093 | 01/12/2016 | STS/2016-17/P/4 | Expenditures | 174,570 | |||||||
27/12/2016 | OWN/2016-17/R/27 | Direct Receipts | 3,900 | 22/12/2016 | OWN/2016-17/P/46 | Expenditures | 1,500 | |||||||
Direct Receipts | 22/12/2016 | OWN/2016-17/P/47 | Expenditures | 4,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:30:47 AM. |