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.) |
16/07/2016 | OWN/2016-17/R/10 | Direct Receipts | 4,780 | 16/07/2016 | OWN/2016-17/P/13 | Expenditures | 4,750 | |||||||
27/07/2016 | OWN/2016-17/R/11 | Direct Receipts | 2,496 | 19/07/2016 | MGNREGA/2016-17/P/2 | Expenditures | 11.5 | |||||||
Direct Receipts | 19/07/2016 | MGNREGA/2016-17/P/4 | Expenditures | 3,565 | ||||||||||
Direct Receipts | 20/07/2016 | FFC/2016-17/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/07/2016 | MGNREGA/2016-17/P/3 | Expenditures | 173 | ||||||||||
Direct Receipts | 27/07/2016 | OWN/2016-17/P/17 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:08:48 PM. |