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.) |
14/02/2017 | FFC/2016-17/R/4 | Direct Receipts | 3,954 | 01/02/2017 | OWN/2016-17/P/29 | Expenditures | 2,500 | |||||||
14/02/2017 | MGNREGA/2016-17/R/2 | Direct Receipts | 59 | 14/02/2017 | FFC/2016-17/P/5 | Expenditures | 20,000 | |||||||
14/02/2017 | OWN/2016-17/R/38 | Direct Receipts | 2,428 | 14/02/2017 | OWN/2016-17/P/30 | Expenditures | 2,250 | |||||||
17/02/2017 | OWN/2016-17/R/19 | Direct Receipts | 200 | 16/02/2017 | FFC/2016-17/P/6 | Expenditures | 9,000 | |||||||
17/02/2017 | OWN/2016-17/R/20 | Direct Receipts | 100 | Expenditures | ||||||||||
25/02/2017 | FFC/2016-17/R/5 | Direct Receipts | 178,537 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:45:02 PM. |