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 | 1,125 | 10/06/2016 | OWN/2016-17/P/4 | Expenditures | 6,000 | |||||||
30/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,155 | 17/06/2016 | OWN/2016-17/P/5 | Expenditures | 2,800 | |||||||
30/06/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 13 | 22/06/2016 | FFC/2016-17/P/1 | Expenditures | 29,600 | |||||||
30/06/2016 | THFC/2016-17/R/1 | Direct Receipts | 7 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:08:09 AM. |