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.) |
28/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 162,576 | 07/11/2016 | OWN/2016-17/P/43 | Expenditures | 4,200 | |||||||
30/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 1,772 | 25/11/2016 | OWN/2016-17/P/44 | Expenditures | 4,000 | |||||||
30/11/2016 | MGNREGA/2016-17/R/8 | Direct Receipts | 196 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/3 | Direct Receipts | 62 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:37:45 AM. |