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.) |
14/12/2016 | FFC/2016-17/R/5 | Direct Receipts | 1,548 | 24/12/2016 | FFC/2016-17/P/8 | Expenditures | 15 | |||||||
15/12/2016 | OWN/2016-17/R/37 | Direct Receipts | 4,420 | 30/12/2016 | OWN/2016-17/P/102 | Expenditures | 6,500 | |||||||
27/12/2016 | OWN/2016-17/R/38 | Direct Receipts | 6,080 | Expenditures | ||||||||||
27/12/2016 | OWN/2016-17/R/39 | Direct Receipts | 5,600 | Expenditures | ||||||||||
27/12/2016 | OWN/2016-17/R/40 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/12/2016 | MGNREGA/2016-17/R/19 | Direct Receipts | 73 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:51:09 PM. |