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.) |
18/11/2016 | OWN/2016-17/R/35 | Direct Receipts | 246 | 02/11/2016 | FFC/2016-17/P/20 | Expenditures | 5,500 | |||||||
18/11/2016 | OWN/2016-17/R/9 | Direct Receipts | 500 | 18/11/2016 | OWN/2016-17/P/11 | Expenditures | 500 | |||||||
30/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 204 | 18/11/2016 | OWN/2016-17/P/44 | Expenditures | 246 | |||||||
30/11/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 75 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/10 | Direct Receipts | 38 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:22:58 AM. |