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.) |
24/09/2016 | OWN/2016-17/R/11 | Direct Receipts | 384 | 07/09/2016 | OWN/2016-17/P/14 | Expenditures | 5,500 | |||||||
26/09/2016 | OWN/2016-17/R/10 | Direct Receipts | 390 | 15/09/2016 | OWN/2016-17/P/15 | Expenditures | 5,000 | |||||||
26/09/2016 | OWN/2016-17/R/9 | Direct Receipts | 1,923 | 15/09/2016 | OWN/2016-17/P/16 | Expenditures | 10,950 | |||||||
30/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 654 | 27/09/2016 | BRGF/2016-17/P/1 | Expenditures | 2,000 | |||||||
30/09/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 33 | 27/09/2016 | OWN/2016-17/P/17 | Expenditures | 7,350 | |||||||
30/09/2016 | TSC/2016-17/R/2 | Direct Receipts | 1,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:27:47 PM. |