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.) |
01/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 2,380 | 01/12/2016 | OWN/2016-17/P/9 | Expenditures | 600 | |||||||
01/12/2016 | OWN/2016-17/R/18 | Direct Receipts | 700 | 10/12/2016 | MGNREGA/2016-17/P/6 | Expenditures | 9,830 | |||||||
09/12/2016 | OWN/2016-17/R/58 | Direct Receipts | 163 | 18/12/2016 | FFC/2016-17/P/4 | Expenditures | 36,054 | |||||||
10/12/2016 | OWN/2016-17/R/59 | Direct Receipts | 20,000 | Expenditures | ||||||||||
15/12/2016 | OWN/2016-17/R/47 | Direct Receipts | 26,860 | Expenditures | ||||||||||
18/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 222,614 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:46:15 AM. |