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.) |
04/06/2016 | OWN/2016-17/R/24 | Direct Receipts | 2,663 | 01/06/2016 | FFC/2016-17/P/2 | Expenditures | 45 | |||||||
13/06/2016 | OWN/2016-17/R/13 | Direct Receipts | 31,850 | 25/06/2016 | FFC/2016-17/P/3 | Expenditures | 15 | |||||||
21/06/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 516 | 25/06/2016 | OWN/2016-17/P/86 | Expenditures | 15 | |||||||
25/06/2016 | THFC/2016-17/R/10 | Direct Receipts | 15 | Expenditures | ||||||||||
30/06/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 388 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:17:13 AM. |