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.) |
05/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 7,900 | 01/05/2016 | FFC/2016-17/P/11 | Expenditures | 63,000 | |||||||
10/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 5,000 | 27/05/2016 | OWN/2016-17/P/5 | Expenditures | 60 | |||||||
27/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 3,959 | Expenditures | ||||||||||
31/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 2,562 | Expenditures | ||||||||||
31/05/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 247 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:11:16 PM. |