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.) |
01/10/2016 | FFC/2016-17/R/1 | Direct Receipts | 371,734 | 10/10/2016 | OWN/2016-17/P/2 | Expenditures | 2,100 | |||||||
10/10/2016 | OWN/2016-17/R/5 | Direct Receipts | 2,100 | 24/10/2016 | OWN/2016-17/P/11 | Expenditures | 10,670 | |||||||
17/10/2016 | MGNREGA/2016-17/R/9 | Direct Receipts | 2,400 | 25/10/2016 | MGNREGA/2016-17/P/7 | Expenditures | 2,400 | |||||||
28/10/2016 | MGNREGA/2016-17/R/10 | Direct Receipts | 34,858 | 29/10/2016 | MGNREGA/2016-17/P/8 | Expenditures | 34,858 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:44:13 PM. |