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.) |
17/12/2016 | FFC/2016-17/R/5 | Direct Receipts | 11,000 | 02/12/2016 | OWN/2016-17/P/18 | Expenditures | 5,000 | 21/12/2016 | OWN/2016-17/C/5 | 2,500 | ||||
21/12/2016 | OWN/2016-17/R/12 | Direct Receipts | 2,450 | 21/12/2016 | OWN/2016-17/P/19 | Expenditures | 4,500 | |||||||
21/12/2016 | OWN/2016-17/R/4 | Direct Receipts | 4,570 | 22/12/2016 | OWN/2016-17/P/25 | Expenditures | 2,000 | |||||||
30/12/2016 | OWN/2016-17/R/13 | Direct Receipts | 1,710 | 27/12/2016 | OWN/2016-17/P/26 | Expenditures | 650 | |||||||
30/12/2016 | OWN/2016-17/R/5 | Direct Receipts | 2,400 | 30/12/2016 | OWN/2016-17/P/20 | Expenditures | 2,000 | |||||||
Direct Receipts | 31/12/2016 | MGNREGA/2016-17/P/14 | Expenditures | 3,133 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:44:13 AM. |