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.) |
12/07/2016 | SFCG/2016-17/R/4 | Direct Receipts | 150,000 | 27/07/2016 | OWN/2016-17/P/17 | Expenditures | 7,500 | |||||||
13/07/2016 | OWN/2016-17/R/3 | Direct Receipts | 4,824 | 27/07/2016 | OWN/2016-17/P/18 | Expenditures | 69 | |||||||
16/07/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 12,000 | Expenditures | ||||||||||
19/07/2016 | SFCG/2016-17/R/5 | Direct Receipts | 40,000 | Expenditures | ||||||||||
22/07/2016 | IAY/2016-17/R/2 | Direct Receipts | 86,355 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:14:50 AM. |