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.) |
01/01/2017 | FFC/2016-17/R/8 | Direct Receipts | 3,218.96 | 20/01/2017 | OWN/2016-17/P/14 | Expenditures | 13,606 | |||||||
06/01/2017 | MGNREGA/2016-17/R/6 | Direct Receipts | 93 | 20/01/2017 | OWN/2016-17/P/16 | Expenditures | 10,440 | |||||||
21/01/2017 | TSC/2016-17/R/4 | Direct Receipts | 120,000 | 23/01/2017 | OWN/2016-17/P/34 | Expenditures | 24,669 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:42:09 PM. |