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.) |
06/08/2016 | FFC/2016-17/R/6 | Direct Receipts | 3,699 | 03/08/2016 | OWN/2016-17/P/32 | Expenditures | 4,675 | |||||||
06/08/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 9 | 04/08/2016 | STS/2016-17/P/4 | Expenditures | 20,000 | |||||||
06/08/2016 | STS/2016-17/R/2 | Direct Receipts | 1,969 | 22/08/2016 | STS/2016-17/P/5 | Expenditures | 11,404 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:00:54 AM. |