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.) |
01/09/2016 | FFC/2016-17/R/3 | Direct Receipts | 481 | 06/09/2016 | MGNREGA/2016-17/P/1 | Expenditures | 12 | |||||||
16/09/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 12,385 | 21/09/2016 | MGNREGA/2016-17/P/2 | Expenditures | 12,385 | |||||||
26/09/2016 | OWN/2016-17/R/15 | Direct Receipts | 2,400 | 30/09/2016 | OWN/2016-17/P/11 | Expenditures | 12,234 | |||||||
26/09/2016 | OWN/2016-17/R/16 | Direct Receipts | 51 | Expenditures | ||||||||||
28/09/2016 | OWN/2016-17/R/6 | Direct Receipts | 6,596 | Expenditures | ||||||||||
28/09/2016 | OWN/2016-17/R/7 | Direct Receipts | 556 | Expenditures | ||||||||||
30/09/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 124 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:22:01 AM. |