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.) |
06/06/2016 | OWN/2016-17/R/35 | Direct Receipts | 10,000 | 03/06/2016 | OWN/2016-17/P/20 | Expenditures | 5,250 | |||||||
21/06/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 787 | 10/06/2016 | OWN/2016-17/P/22 | Expenditures | 7,680 | |||||||
30/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 15,061 | 22/06/2016 | MGNREGA/2016-17/P/1 | Expenditures | 1,372 | |||||||
30/06/2016 | PYKKA/2016-17/R/1 | Direct Receipts | 41 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:53:02 PM. |