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.) |
03/10/2016 | FFC/2016-17/R/11 | Direct Receipts | 1,303 | 29/10/2016 | OWN/2016-17/P/13 | Expenditures | 3,000 | |||||||
03/10/2016 | OWN/2016-17/R/19 | Direct Receipts | 1,441 | Expenditures | ||||||||||
20/10/2016 | OWN/2016-17/R/22 | Direct Receipts | 239,737.14 | Expenditures | ||||||||||
25/10/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 668 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:52:04 AM. |