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 | 433,890 | 13/11/2016 | OWN/2016-17/P/56 | Expenditures | 1,950 | |||||||
07/11/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 24 | Expenditures | ||||||||||
07/11/2016 | THFC/2016-17/R/3 | Direct Receipts | 2,800 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/33 | Direct Receipts | 3,403 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:02:56 AM. |