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.) |
01/09/2016 | OWN/2016-17/R/12 | Direct Receipts | 42,998 | 17/09/2016 | OWN/2016-17/P/10 | Expenditures | 384,956 | |||||||
10/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 9,827 | 18/09/2016 | FFC/2016-17/P/8 | Expenditures | 12 | |||||||
10/09/2016 | OWN/2016-17/R/3 | Direct Receipts | 376,324 | 30/09/2016 | OWN/2016-17/P/23 | Expenditures | 82,007 | |||||||
26/09/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 370 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:12:18 AM. |