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.) |
21/07/2016 | OWN/2016-17/R/19 | Direct Receipts | 1,000 | 05/07/2016 | FFC/2016-17/P/7 | Expenditures | 50,000 | |||||||
Direct Receipts | 05/07/2016 | OWN/2016-17/P/17 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 05/07/2016 | OWN/2016-17/P/18 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/07/2016 | MGNREGA/2016-17/P/1 | Expenditures | 11,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:13:41 AM. |