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.) |
20/12/2016 | OWN/2016-17/R/13 | Direct Receipts | 44,940 | 20/12/2016 | MGNREGA/2016-17/P/9 | Expenditures | 4,060 | 31/12/2016 | OWN/2016-17/C/1 | 4,000 | ||||
31/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 2,246 | 22/12/2016 | OWN/2016-17/P/11 | Expenditures | 42,800 | |||||||
Direct Receipts | 31/12/2016 | MGNREGA/2016-17/P/10 | Expenditures | 1,657 | ||||||||||
Direct Receipts | 31/12/2016 | OWN/2016-17/P/12 | Expenditures | 2,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:54:47 PM. |