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.) |
06/10/2016 | FFC/2016-17/R/4 | Direct Receipts | 185,759 | 05/10/2016 | OWN/2016-17/P/26 | Expenditures | 3,850 | |||||||
15/10/2016 | MGNREGA/2016-17/R/12 | Direct Receipts | 2,880 | 05/10/2016 | OWN/2016-17/P/27 | Expenditures | 2,950 | |||||||
27/10/2016 | OWN/2016-17/R/25 | Direct Receipts | 700 | 15/10/2016 | MGNREGA/2016-17/P/6 | Expenditures | 2,880 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:37:28 AM. |