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/7 | Direct Receipts | 1,202 | 06/12/2016 | OWN/2016-17/P/62 | Expenditures | 13,400 | |||||||
15/12/2016 | OWN/2016-17/R/29 | Direct Receipts | 400,000 | 24/12/2016 | FFC/2016-17/P/12 | Expenditures | 15 | |||||||
30/12/2016 | OWN/2016-17/R/13 | Direct Receipts | 21,227 | 24/12/2016 | FFC/2016-17/P/13 | Expenditures | 26,800 | |||||||
31/12/2016 | MGNREGA/2016-17/R/7 | Direct Receipts | 340 | 24/12/2016 | OWN/2016-17/P/63 | Expenditures | 30 | |||||||
Direct Receipts | 30/12/2016 | OWN/2016-17/P/21 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:07:14 AM. |