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.) |
08/11/2016 | OWN/2016-17/R/34 | Direct Receipts | 5,000 | 18/11/2016 | OWN/2016-17/P/44 | Expenditures | 2,500 | |||||||
30/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 15 | 18/11/2016 | OWN/2016-17/P/45 | Expenditures | 2,500 | |||||||
30/11/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 9 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:26:51 PM. |