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.) |
04/10/2016 | FFC/2016-17/R/4 | Direct Receipts | 750,801 | 13/10/2016 | OWN/2016-17/P/18 | Expenditures | 4,500 | |||||||
13/10/2016 | OWN/2016-17/R/118 | Direct Receipts | 9,000 | 14/10/2016 | OWN/2016-17/P/19 | Expenditures | 5,180 | |||||||
14/10/2016 | OWN/2016-17/R/119 | Direct Receipts | 10,500 | 14/10/2016 | OWN/2016-17/P/20 | Expenditures | 4,000 | |||||||
25/10/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 7,120 | 18/10/2016 | MGNREGA/2016-17/P/3 | Expenditures | 7,120 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:37:23 PM. |