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.) |
01/08/2016 | FFC/2016-17/R/3 | Direct Receipts | 2,692 | 01/08/2016 | FFC/2016-17/P/1 | Expenditures | 5,000 | |||||||
01/08/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 493 | 01/08/2016 | OWN/2016-17/P/35 | Expenditures | 10,000 | |||||||
01/08/2016 | OWN/2016-17/R/35 | Direct Receipts | 643 | 01/08/2016 | OWN/2016-17/P/6 | Expenditures | 1,200 | |||||||
08/08/2016 | OWN/2016-17/R/4 | Direct Receipts | 850 | 16/08/2016 | OWN/2016-17/P/36 | Expenditures | 5,000 | |||||||
16/08/2016 | OWN/2016-17/R/36 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:35:15 AM. |