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.) |
27/06/2016 | FFC/2016-17/R/3 | Direct Receipts | 2,141 | 10/06/2016 | OWN/2016-17/P/40 | Expenditures | 7,765 | |||||||
30/06/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 76 | 10/06/2016 | OWN/2016-17/P/41 | Expenditures | 15,000 | |||||||
Direct Receipts | 10/06/2016 | OWN/2016-17/P/42 | Expenditures | 8,648 | ||||||||||
Direct Receipts | 10/06/2016 | OWN/2016-17/P/43 | Expenditures | 18,040 | ||||||||||
Direct Receipts | 14/06/2016 | FFC/2016-17/P/1 | Expenditures | 15,010 | ||||||||||
Direct Receipts | 27/06/2016 | FFC/2016-17/P/2 | Expenditures | 32,456 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 05:19:46 PM. |