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.) |
05/12/2016 | MGNREGA/2016-17/R/13 | Direct Receipts | 162 | 20/12/2016 | FFC/2016-17/P/2 | Expenditures | 5,000 | 21/12/2016 | OWN/2016-17/C/4 | 6,670 | ||||
28/12/2016 | FFC/2016-17/R/11 | Direct Receipts | 130,806 | 21/12/2016 | FFC/2016-17/P/3 | Expenditures | 3,200 | |||||||
31/12/2016 | OWN/2016-17/R/30 | Direct Receipts | 22,400 | 21/12/2016 | OWN/2016-17/P/10 | Expenditures | 500 | |||||||
Direct Receipts | 21/12/2016 | OWN/2016-17/P/11 | Expenditures | 850 | ||||||||||
Direct Receipts | 21/12/2016 | OWN/2016-17/P/56 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 21/12/2016 | OWN/2016-17/P/57 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 21/12/2016 | OWN/2016-17/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/12/2016 | OWN/2016-17/P/9 | Expenditures | 2,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:48:14 PM. |