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.) |
24/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 39,950 | 01/06/2016 | OWN/2016-17/P/24 | Expenditures | 3,000 | |||||||
30/06/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 65 | 01/06/2016 | OWN/2016-17/P/8 | Expenditures | 10,000 | |||||||
30/06/2016 | SAS/2016-17/R/1 | Direct Receipts | 2,436 | 08/06/2016 | OWN/2016-17/P/9 | Expenditures | 11,825 | |||||||
Direct Receipts | 24/06/2016 | FFC/2016-17/P/1 | Expenditures | 40,052 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:22:36 AM. |