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.) |
04/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 3,843 | 08/11/2016 | NRDWSP/2016-17/P/4 | Expenditures | 3,606 | 30/11/2016 | OWN/2016-17/C/15 | 11,547 | ||||
30/11/2016 | BRGF/2016-17/R/6 | Direct Receipts | 106 | 30/11/2016 | BRGF/2016-17/P/3 | Expenditures | 60,000 | |||||||
30/11/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 101 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/17 | Direct Receipts | 337 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/7 | Direct Receipts | 11,555 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:01:26 PM. |