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.) |
08/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 14,650 | 01/06/2016 | FFC/2016-17/P/3 | Expenditures | 4,030 | |||||||
30/06/2016 | BRGF/2016-17/R/4 | Direct Receipts | 17 | 01/06/2016 | OWN/2016-17/P/12 | Expenditures | 12,400 | |||||||
30/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 4,294 | 01/06/2016 | OWN/2016-17/P/13 | Expenditures | 12,400 | |||||||
30/06/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 75 | 09/06/2016 | FFC/2016-17/P/4 | Expenditures | 30,790 | |||||||
Direct Receipts | 15/06/2016 | OWN/2016-17/P/14 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 17/06/2016 | FFC/2016-17/P/5 | Expenditures | 4,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:20:48 AM. |