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 | FFC/2016-17/R/2 | Direct Receipts | 285,260 | 04/11/2016 | MGNREGA/2016-17/P/8 | Expenditures | 33,254 | |||||||
01/11/2016 | OWN/2016-17/R/11 | Direct Receipts | 600 | 04/11/2016 | MGNREGA/2016-17/P/9 | Expenditures | 5,750 | |||||||
01/11/2016 | OWN/2016-17/R/12 | Direct Receipts | 3,806 | 30/11/2016 | OWN/2016-17/P/21 | Expenditures | 400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:21:01 AM. |