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.) |
01/11/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 271 | 09/11/2016 | MGNREGA/2016-17/P/2 | Expenditures | 1,897 | 15/11/2016 | OWN/2016-17/C/18 | 9,000 | ||||
03/11/2016 | OWN/2016-17/R/12 | Direct Receipts | 9,480 | 10/11/2016 | FFC/2016-17/P/1 | Expenditures | 134,170 | |||||||
04/11/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,611 | 11/11/2016 | OWN/2016-17/P/13 | Expenditures | 8,380 | |||||||
04/11/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 79 | 16/11/2016 | OWN/2016-17/P/49 | Expenditures | 7,000 | |||||||
Direct Receipts | 17/11/2016 | FFC/2016-17/P/2 | Expenditures | 1,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:53:24 PM. |