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.) |
10/06/2016 | OWN/2016-17/R/143 | Direct Receipts | 34,988 | 06/06/2016 | FFC/2016-17/P/1 | Expenditures | 82,000 | |||||||
10/06/2016 | OWN/2016-17/R/144 | Direct Receipts | 96,300 | 25/06/2016 | FFC/2016-17/P/2 | Expenditures | 4,950 | |||||||
10/06/2016 | OWN/2016-17/R/145 | Direct Receipts | 28,200 | 25/06/2016 | FFC/2016-17/P/3 | Expenditures | 90,000 | |||||||
Direct Receipts | 25/06/2016 | MGNREGA/2016-17/P/1 | Expenditures | 1,180 | ||||||||||
Direct Receipts | 26/06/2016 | FFC/2016-17/P/4 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 28/06/2016 | FFC/2016-17/P/5 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:19:34 PM. |