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.) |
14/09/2016 | OWN/2016-17/R/37 | Direct Receipts | 866 | 30/09/2016 | MGNREGA/2016-17/P/4 | Expenditures | 48 | |||||||
15/09/2016 | OWN/2016-17/R/38 | Direct Receipts | 1,000 | 30/09/2016 | OWN/2016-17/P/38 | Expenditures | 200 | |||||||
30/09/2016 | FFC/2016-17/R/1 | Direct Receipts | 3,361 | 30/09/2016 | OWN/2016-17/P/95 | Expenditures | 13 | |||||||
30/09/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 17 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/39 | Direct Receipts | 13 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/80 | Direct Receipts | 13 | Expenditures | ||||||||||
30/09/2016 | TSC/2016-17/R/4 | Direct Receipts | 252 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:15:46 PM. |