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.) |
09/01/2017 | FFC/2016-17/R/5 | Direct Receipts | 4,527 | 01/01/2017 | OWN/2016-17/P/11 | Expenditures | 12,100 | |||||||
Direct Receipts | 17/01/2017 | MGNREGA/2016-17/P/2 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 23/01/2017 | OWN/2016-17/P/12 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/01/2017 | OWN/2016-17/P/13 | Expenditures | 6,460 | ||||||||||
Direct Receipts | 25/01/2017 | OWN/2016-17/P/14 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:01:44 AM. |