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/3 | Direct Receipts | 1,000 | 01/07/2016 | FFC/2016-17/P/1 | Expenditures | 39,780 | |||||||
Direct Receipts | 01/07/2016 | MGNREGA/2016-17/P/3 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/07/2016 | OWN/2016-17/P/7 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/07/2016 | OWN/2016-17/P/8 | Expenditures | 35,600 | ||||||||||
Direct Receipts | 21/07/2016 | OWN/2016-17/P/9 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:05:35 PM. |