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/14 | Direct Receipts | 44,940 | 22/12/2016 | OWN/2016-17/P/21 | Expenditures | 2,140 | |||||||
20/12/2016 | OWN/2016-17/R/30 | Direct Receipts | 3,470 | 23/12/2016 | OWN/2016-17/P/20 | Expenditures | 37,400 | |||||||
31/12/2016 | FFC/2016-17/R/5 | Direct Receipts | 1,714 | 30/12/2016 | OWN/2016-17/P/14 | Expenditures | 6,800 | |||||||
31/12/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 29 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:03:03 AM. |