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.) |
31/08/2016 | FFC/2016-17/R/2 | Direct Receipts | 863 | 05/08/2016 | OWN/2016-17/P/12 | Expenditures | 7,000 | |||||||
31/08/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 67 | 05/08/2016 | OWN/2016-17/P/13 | Expenditures | 3,000 | |||||||
31/08/2016 | STS/2016-17/R/2 | Direct Receipts | 233 | 16/08/2016 | OWN/2016-17/P/14 | Expenditures | 5,000 | |||||||
Direct Receipts | 23/08/2016 | OWN/2016-17/P/15 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/08/2016 | OWN/2016-17/P/16 | Expenditures | 3,225 | ||||||||||
Direct Receipts | 30/08/2016 | OWN/2016-17/P/4 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:13:15 AM. |