Voucher Wise Summary Report
Opening Balance | 749,448 | |||||||||||||
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.) |
01/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,494 | 02/04/2016 | OWN/2016-17/P/14 | Expenditures | 3,000 | |||||||
01/04/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 1,369 | 02/04/2016 | OWN/2016-17/P/15 | Expenditures | 1,500 | |||||||
Direct Receipts | 05/04/2016 | OWN/2016-17/P/1 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/04/2016 | OWN/2016-17/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/04/2016 | OWN/2016-17/P/2 | Expenditures | 10,268 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:15:48 PM. |