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.) |
31/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 13,157 | 02/05/2016 | OWN/2016-17/P/6 | Expenditures | 7,500 | |||||||
Direct Receipts | 05/05/2016 | OWN/2016-17/P/46 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 06/05/2016 | OWN/2016-17/P/7 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 11/05/2016 | OWN/2016-17/P/8 | Expenditures | 7,605 | ||||||||||
Direct Receipts | 13/05/2016 | OWN/2016-17/P/9 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 18/05/2016 | MGNREGA/2016-17/P/2 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 27/05/2016 | OWN/2016-17/P/10 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:34:54 PM. |