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.) |
23/02/2017 | OWN/2016-17/R/82 | Direct Receipts | 475 | 23/02/2017 | OWN/2016-17/P/70 | Expenditures | 350 | |||||||
23/02/2017 | OWN/2016-17/R/83 | Direct Receipts | 100 | 23/02/2017 | OWN/2016-17/P/71 | Expenditures | 700 | |||||||
28/02/2017 | FFC/2016-17/R/5 | Direct Receipts | 1,777 | 23/02/2017 | OWN/2016-17/P/72 | Expenditures | 280 | |||||||
28/02/2017 | MGNREGA/2016-17/R/13 | Direct Receipts | 14 | 23/02/2017 | OWN/2016-17/P/73 | Expenditures | 350 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:39:40 PM. |