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.) |
15/06/2016 | OWN/2016-17/R/13 | Direct Receipts | 2,000 | 06/06/2016 | FFC/2016-17/P/5 | Expenditures | 40,000 | |||||||
30/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 2,732 | 06/06/2016 | FFC/2016-17/P/6 | Expenditures | 20,000 | |||||||
Direct Receipts | 15/06/2016 | OWN/2016-17/P/9 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/7 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/06/2016 | MGNREGA/2016-17/P/1 | Expenditures | 48 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:58:29 AM. |