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.) |
05/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 206,562 | 12/11/2016 | OWN/2016-17/P/33 | Expenditures | 1,500 | |||||||
07/11/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 27 | 12/11/2016 | OWN/2016-17/P/34 | Expenditures | 988 | |||||||
12/11/2016 | OWN/2016-17/R/19 | Direct Receipts | 2,488 | 12/11/2016 | OWN/2016-17/P/35 | Expenditures | 900 | |||||||
Direct Receipts | 16/11/2016 | OWN/2016-17/P/85 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:03:11 AM. |