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.) |
12/11/2016 | OWN/2016-17/R/20 | Direct Receipts | 8,822 | 12/11/2016 | OWN/2016-17/P/29 | Expenditures | 4,800 | 12/11/2016 | OWN/2016-17/C/5 | 5,000 | ||||
26/11/2016 | OWN/2016-17/R/40 | Direct Receipts | 2,180 | 28/11/2016 | OWN/2016-17/P/110 | Expenditures | 2,210 | |||||||
30/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 3,485 | Expenditures | ||||||||||
30/11/2016 | MGNREGA/2016-17/R/10 | Direct Receipts | 34 | Expenditures | ||||||||||
30/11/2016 | THFC/2016-17/R/4 | Direct Receipts | 383 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:36:54 PM. |