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.) |
01/11/2016 | OWN/2016-17/R/19 | Direct Receipts | 100 | 01/11/2016 | OWN/2016-17/P/33 | Expenditures | 100 | |||||||
24/11/2016 | OWN/2016-17/R/20 | Direct Receipts | 1,300 | 24/11/2016 | OWN/2016-17/P/60 | Expenditures | 600 | |||||||
24/11/2016 | OWN/2016-17/R/21 | Direct Receipts | 1,225 | 24/11/2016 | OWN/2016-17/P/61 | Expenditures | 700 | |||||||
28/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 244,192 | Expenditures | ||||||||||
30/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 529 | Expenditures | ||||||||||
30/11/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 218 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/34 | Direct Receipts | 26 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:43:45 PM. |