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.) |
06/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 3,362 | 20/05/2016 | MGNREGA/2016-17/P/1 | Expenditures | 57,181 | 30/05/2016 | OWN/2016-17/C/3 | 8,691 | ||||
20/05/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 57,181 | 30/05/2016 | OWN/2016-17/P/3 | Expenditures | 16,279 | 30/05/2016 | OWN/2016-17/C/4 | 17,060 | ||||
31/05/2016 | BRGF/2016-17/R/1 | Direct Receipts | 135 | 30/05/2016 | OWN/2016-17/P/4 | Expenditures | 36,400 | |||||||
31/05/2016 | OWN/2016-17/R/13 | Direct Receipts | 382 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:49:26 PM. |