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.) |
01/12/2016 | FFC/2016-17/R/5 | Direct Receipts | 139,242 | 01/12/2016 | OWN/2016-17/P/40 | Expenditures | 2,630 | |||||||
01/12/2016 | MGNREGA/2016-17/R/7 | Direct Receipts | 43 | 01/12/2016 | OWN/2016-17/P/41 | Expenditures | 1,500 | |||||||
01/12/2016 | OWN/2016-17/R/15 | Direct Receipts | 4,127 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/16 | Direct Receipts | 4,838 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:09:35 AM. |