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.) |
27/05/2016 | OWN/2016-17/R/41 | Direct Receipts | 1,000 | 29/05/2016 | OWN/2016-17/P/43 | Expenditures | 300 | |||||||
31/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 8,752 | 30/05/2016 | FFC/2016-17/P/1 | Expenditures | 3,000 | |||||||
31/05/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 246 | 31/05/2016 | OWN/2016-17/P/44 | Expenditures | 260 | |||||||
Direct Receipts | 31/05/2016 | OWN/2016-17/P/45 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:41:08 AM. |