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.) |
02/08/2016 | FFC/2016-17/R/3 | Direct Receipts | 2,327 | 11/08/2016 | OWN/2016-17/P/19 | Expenditures | 60,100 | |||||||
06/08/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 47,981 | Expenditures | ||||||||||
10/08/2016 | OWN/2016-17/R/5 | Direct Receipts | 61,419 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/6 | Direct Receipts | 106 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:54:19 AM. |