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 | OWN/2016-17/R/27 | Direct Receipts | 1,600 | 08/11/2016 | MGNREGA/2016-17/P/6 | Expenditures | 123,810 | |||||||
08/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 319,183 | 12/11/2016 | FFC/2016-17/P/4 | Expenditures | 35,480 | |||||||
09/11/2016 | OWN/2016-17/R/18 | Direct Receipts | 1,456 | 12/11/2016 | FFC/2016-17/P/5 | Expenditures | 38,975 | |||||||
Direct Receipts | 16/11/2016 | MGNREGA/2016-17/P/7 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 24/11/2016 | MGNREGA/2016-17/P/8 | Expenditures | 3,073 | ||||||||||
Direct Receipts | 30/11/2016 | OWN/2016-17/P/27 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:55:22 AM. |