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.) |
04/09/2016 | PYKKA/2016-17/R/3 | Direct Receipts | 222 | 06/09/2016 | OWN/2016-17/P/14 | Expenditures | 18,840 | |||||||
15/09/2016 | FFC/2016-17/R/7 | Direct Receipts | 7,000 | 12/09/2016 | OWN/2016-17/P/27 | Expenditures | 72,587 | |||||||
15/09/2016 | OWN/2016-17/R/21 | Direct Receipts | 1,275 | 15/09/2016 | OWN/2016-17/P/15 | Expenditures | 2,589 | |||||||
16/09/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 534 | Expenditures | ||||||||||
17/09/2016 | FFC/2016-17/R/8 | Direct Receipts | 18,000 | Expenditures | ||||||||||
20/09/2016 | FFC/2016-17/R/9 | Direct Receipts | 6,000 | Expenditures | ||||||||||
25/09/2016 | OWN/2016-17/R/22 | Direct Receipts | 196 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:06:30 PM. |