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.) |
06/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 5,000 | 03/05/2016 | OWN/2016-17/P/21 | Expenditures | 14,200 | |||||||
11/05/2016 | OWN/2016-17/R/60 | Direct Receipts | 204,000 | 16/05/2016 | OWN/2016-17/P/22 | Expenditures | 3,000 | |||||||
30/05/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 9,240 | 23/05/2016 | FFC/2016-17/P/1 | Expenditures | 49,000 | |||||||
30/05/2016 | OWN/2016-17/R/61 | Direct Receipts | 2,980 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:15:37 PM. |