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.) |
06/09/2016 | OWN/2016-17/R/11 | Direct Receipts | 900 | 01/09/2016 | OWN/2016-17/P/14 | Expenditures | 4,850 | |||||||
30/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,578 | 01/09/2016 | OWN/2016-17/P/15 | Expenditures | 4,950 | |||||||
30/09/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 38 | 14/09/2016 | OWN/2016-17/P/16 | Expenditures | 1,000 | |||||||
30/09/2016 | OWN/2016-17/R/12 | Direct Receipts | 30 | 30/09/2016 | MGNREGA/2016-17/P/3 | Expenditures | 48 | |||||||
Direct Receipts | 30/09/2016 | OWN/2016-17/P/17 | Expenditures | 48 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:58:11 PM. |