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.) |
24/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 1,667 | 23/12/2016 | OWN/2016-17/P/16 | Expenditures | 3,000 | |||||||
24/12/2016 | STS/2016-17/R/4 | Direct Receipts | 189 | Expenditures | ||||||||||
31/12/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 670 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/14 | Direct Receipts | 147 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/3 | Direct Receipts | 6 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:41:50 PM. |