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.) |
08/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 388,239 | 01/11/2016 | MGNREGA/2016-17/P/63 | Expenditures | 92 | |||||||
16/11/2016 | OWN/2016-17/R/339 | Direct Receipts | 1,800 | 01/11/2016 | OWN/2016-17/P/22 | Expenditures | 300 | |||||||
17/11/2016 | OWN/2016-17/R/348 | Direct Receipts | 800 | 08/11/2016 | OWN/2016-17/P/23 | Expenditures | 2,975 | |||||||
Direct Receipts | 08/11/2016 | OWN/2016-17/P/24 | Expenditures | 3,282 | ||||||||||
Direct Receipts | 17/11/2016 | OWN/2016-17/P/45 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/11/2016 | MGNREGA/2016-17/P/64 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 22/11/2016 | FFC/2016-17/P/3 | Expenditures | 257,400 | ||||||||||
Direct Receipts | 28/11/2016 | OWN/2016-17/P/25 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:03:10 AM. |