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.) |
13/07/2016 | OWN/2016-17/R/11 | Direct Receipts | 22,792 | 25/07/2016 | MGNREGA/2016-17/P/3 | Expenditures | 3,600 | |||||||
26/07/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 267,308 | 26/07/2016 | FFC/2016-17/P/2 | Expenditures | 10,850 | |||||||
27/07/2016 | OWN/2016-17/R/21 | Direct Receipts | 3,600 | 27/07/2016 | FFC/2016-17/P/1 | Expenditures | 99,800 | |||||||
Direct Receipts | 28/07/2016 | FFC/2016-17/P/3 | Expenditures | 1,878 | ||||||||||
Direct Receipts | 29/07/2016 | OWN/2016-17/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/07/2016 | FFC/2016-17/P/4 | Expenditures | 90,073 | ||||||||||
Direct Receipts | 30/07/2016 | FFC/2016-17/P/5 | Expenditures | 7,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:41:24 PM. |