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.) |
01/07/2016 | FFC/2016-17/R/3 | Direct Receipts | 1,671 | 12/07/2016 | OWN/2016-17/P/44 | Expenditures | 10,000 | |||||||
01/07/2016 | SAS/2016-17/R/2 | Direct Receipts | 55 | 12/07/2016 | OWN/2016-17/P/45 | Expenditures | 3,000 | |||||||
01/07/2016 | THFC/2016-17/R/2 | Direct Receipts | 51 | 12/07/2016 | OWN/2016-17/P/46 | Expenditures | 6,000 | |||||||
02/07/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 112 | Expenditures | ||||||||||
12/07/2016 | OWN/2016-17/R/29 | Direct Receipts | 14,720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:29:18 AM. |