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.) |
16/11/2016 | OWN/2016-17/R/21 | Direct Receipts | 2,300 | 16/11/2016 | OWN/2016-17/P/21 | Expenditures | 2,200 | |||||||
16/11/2016 | OWN/2016-17/R/36 | Direct Receipts | 2,104 | 16/11/2016 | OWN/2016-17/P/36 | Expenditures | 2,054 | |||||||
24/11/2016 | OWN/2016-17/R/37 | Direct Receipts | 5,182 | Expenditures | ||||||||||
30/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 2,460 | Expenditures | ||||||||||
30/11/2016 | MGNREGA/2016-17/R/14 | Direct Receipts | 172 | Expenditures | ||||||||||
30/11/2016 | STS/2016-17/R/2 | Direct Receipts | 28 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:03:18 AM. |