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.) |
06/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 3,124 | 01/06/2016 | OWN/2016-17/P/37 | Expenditures | 7,000 | 21/06/2016 | OWN/2016-17/C/42 | 2,925 | ||||
06/06/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 6 | 01/06/2016 | OWN/2016-17/P/38 | Expenditures | 7,000 | |||||||
06/06/2016 | STS/2016-17/R/1 | Direct Receipts | 7,483 | 10/06/2016 | FFC/2016-17/P/1 | Expenditures | 155,000 | |||||||
07/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 1,260 | 30/06/2016 | FFC/2016-17/P/2 | Expenditures | 73,336 | |||||||
10/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 1,397 | 30/06/2016 | OWN/2016-17/P/2 | Expenditures | 11,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:06:37 PM. |