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.) |
10/08/2016 | OWN/2016-17/R/6 | Direct Receipts | 1,500 | 04/08/2016 | FFC/2016-17/P/14 | Expenditures | 1,500 | |||||||
31/08/2016 | FFC/2016-17/R/4 | Direct Receipts | 99 | 11/08/2016 | FFC/2016-17/P/15 | Expenditures | 2,700 | |||||||
31/08/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 31 | 16/08/2016 | FFC/2016-17/P/16 | Expenditures | 3,000 | |||||||
31/08/2016 | OWN/2016-17/R/7 | Direct Receipts | 15 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:33:03 PM. |