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.) |
09/02/2017 | FFC/2016-17/R/6 | Direct Receipts | 4,228 | 07/02/2017 | OWN/2016-17/P/88 | Expenditures | 2,400 | |||||||
09/02/2017 | MGNREGA/2016-17/R/8 | Direct Receipts | 56 | 07/02/2017 | OWN/2016-17/P/89 | Expenditures | 100 | |||||||
09/02/2017 | OWN/2016-17/R/113 | Direct Receipts | 262 | 15/02/2017 | OWN/2016-17/P/90 | Expenditures | 7,100 | |||||||
09/02/2017 | OWN/2016-17/R/74 | Direct Receipts | 272 | 18/02/2017 | OWN/2016-17/P/91 | Expenditures | 3,000 | |||||||
22/02/2017 | FFC/2016-17/R/7 | Direct Receipts | 215,238 | 19/02/2017 | OWN/2016-17/P/92 | Expenditures | 650 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:59:24 AM. |