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.) |
07/11/2016 | OWN/2016-17/R/24 | Direct Receipts | 23,537 | 08/11/2016 | OWN/2016-17/P/29 | Expenditures | 47,000 | |||||||
08/11/2016 | OWN/2016-17/R/25 | Direct Receipts | 47,000 | 21/11/2016 | FFC/2016-17/P/20 | Expenditures | 4,000 | |||||||
21/11/2016 | OWN/2016-17/R/9 | Direct Receipts | 18,132 | 23/11/2016 | MGNREGA/2016-17/P/8 | Expenditures | 115 | |||||||
30/11/2016 | OWN/2016-17/R/26 | Direct Receipts | 41 | 30/11/2016 | OWN/2016-17/P/12 | Expenditures | 18,500 | |||||||
Direct Receipts | 30/11/2016 | OWN/2016-17/P/30 | Expenditures | 23,003 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:13:25 AM. |