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.) |
04/09/2016 | OWN/2016-17/R/13 | Direct Receipts | 49 | 26/09/2016 | OWN/2016-17/P/10 | Expenditures | 299 | 26/09/2016 | OWN/2016-17/C/24 | 26,589 | ||||
25/09/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 271 | 26/09/2016 | OWN/2016-17/P/33 | Expenditures | 1,480 | 26/09/2016 | OWN/2016-17/C/5 | 21,409 | ||||
26/09/2016 | OWN/2016-17/R/14 | Direct Receipts | 21,699 | Expenditures | ||||||||||
26/09/2016 | OWN/2016-17/R/34 | Direct Receipts | 28,069 | Expenditures | ||||||||||
30/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 263 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:43:05 AM. |