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.) |
10/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 5,000 | 06/05/2016 | FFC/2016-17/P/1 | Expenditures | 50,000 | |||||||
18/05/2016 | OWN/2016-17/R/62 | Direct Receipts | 51,698 | 24/05/2016 | OWN/2016-17/P/43 | Expenditures | 50,000 | |||||||
20/05/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 111,984 | 24/05/2016 | OWN/2016-17/P/44 | Expenditures | 10,000 | |||||||
24/05/2016 | OWN/2016-17/R/63 | Direct Receipts | 133,000 | Expenditures | ||||||||||
31/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 3,802 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:53:04 PM. |