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.) |
11/08/2016 | OWN/2016-17/R/1 | Direct Receipts | 100,000 | 04/08/2016 | FFC/2016-17/P/10 | Expenditures | 30,900 | |||||||
11/08/2016 | OWN/2016-17/R/18 | Direct Receipts | 1,000 | 11/08/2016 | FFC/2016-17/P/11 | Expenditures | 100,000 | |||||||
29/08/2016 | FFC/2016-17/R/6 | Direct Receipts | 63 | Expenditures | ||||||||||
31/08/2016 | FFC/2016-17/R/7 | Direct Receipts | 2,363 | Expenditures | ||||||||||
31/08/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 45 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/19 | Direct Receipts | 1,404 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/2 | Direct Receipts | 372 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:58:40 AM. |