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.) |
21/11/2016 | OWN/2016-17/R/30 | Direct Receipts | 600 | 21/11/2016 | OWN/2016-17/P/36 | Expenditures | 600 | |||||||
30/11/2016 | BRGF/2016-17/R/3 | Direct Receipts | 15 | 24/11/2016 | FFC/2016-17/P/3 | Expenditures | 6,500 | |||||||
30/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 3,102 | 29/11/2016 | FFC/2016-17/P/4 | Expenditures | 8,000 | |||||||
30/11/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 58 | Expenditures | ||||||||||
30/11/2016 | SAS/2016-17/R/3 | Direct Receipts | 17 | Expenditures | ||||||||||
30/11/2016 | THFC/2016-17/R/3 | Direct Receipts | 19 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:44:48 PM. |