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/3 | Direct Receipts | 314,047 | 08/12/2016 | OWN/2016-17/P/39 | Expenditures | 1,000 | |||||||
12/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 700 | 23/12/2016 | OWN/2016-17/P/40 | Expenditures | 710 | |||||||
23/12/2016 | OWN/2016-17/R/29 | Direct Receipts | 8,410 | 23/12/2016 | OWN/2016-17/P/41 | Expenditures | 2,660 | |||||||
27/12/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 28,617 | 31/12/2016 | OWN/2016-17/P/42 | Expenditures | 8,430 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:17:49 AM. |