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.) |
01/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 5,703 | 05/10/2016 | MGNREGA/2016-17/P/1 | Expenditures | 5,666 | 20/10/2016 | OWN/2016-17/C/5 | 5,000 | ||||
04/10/2016 | OWN/2016-17/R/15 | Direct Receipts | 1,276 | Expenditures | ||||||||||
06/10/2016 | FFC/2016-17/R/4 | Direct Receipts | 161,130 | Expenditures | ||||||||||
10/10/2016 | OWN/2016-17/R/38 | Direct Receipts | 1,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:57:25 AM. |