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.) |
10/10/2016 | FFC/2016-17/R/5 | Direct Receipts | 190,213 | 25/10/2016 | OWN/2016-17/P/7 | Expenditures | 3,000 | |||||||
26/10/2016 | OWN/2016-17/R/19 | Direct Receipts | 6,375 | 25/10/2016 | OWN/2016-17/P/8 | Expenditures | 13,461 | |||||||
26/10/2016 | OWN/2016-17/R/20 | Direct Receipts | 5,695 | Expenditures | ||||||||||
28/10/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 9,030 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:45:43 AM. |