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.) |
11/11/2016 | OWN/2016-17/R/208 | Direct Receipts | 40 | 07/11/2016 | MGNREGA/2016-17/P/9 | Expenditures | 15,850 | |||||||
16/11/2016 | OWN/2016-17/R/209 | Direct Receipts | 20 | 16/11/2016 | FFC/2016-17/P/10 | Expenditures | 6,000 | |||||||
Direct Receipts | 17/11/2016 | FFC/2016-17/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/11/2016 | FFC/2016-17/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/11/2016 | FFC/2016-17/P/13 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:30:06 PM. |