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.) |
10/06/2016 | OWN/2016-17/R/29 | Direct Receipts | 20 | 17/06/2016 | FFC/2016-17/P/4 | Expenditures | 5,000 | 17/06/2016 | FFC/2016-17/C/1 | 54,300 | ||||
17/06/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 2,400 | 17/06/2016 | FFC/2016-17/P/5 | Expenditures | 49,900 | |||||||
18/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 903 | 17/06/2016 | FFC/2016-17/P/6 | Expenditures | 49,300 | |||||||
22/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 49,300 | Expenditures | ||||||||||
22/06/2016 | OWN/2016-17/R/32 | Direct Receipts | 20 | Expenditures | ||||||||||
30/06/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 27 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:29:26 PM. |