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.) |
12/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 2,265 | 12/05/2016 | OWN/2016-17/P/1 | Expenditures | 2,254 | |||||||
12/05/2016 | OWN/2016-17/R/15 | Direct Receipts | 6,400 | 12/05/2016 | OWN/2016-17/P/13 | Expenditures | 6,365 | |||||||
25/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 201,889 | 25/05/2016 | OWN/2016-17/P/6 | Expenditures | 18,332 | |||||||
25/05/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 763 | Expenditures | ||||||||||
25/05/2016 | OWN/2016-17/R/12 | Direct Receipts | 7,727 | Expenditures | ||||||||||
25/05/2016 | OWN/2016-17/R/14 | Direct Receipts | 12,685 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:07:39 PM. |