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.) |
10/11/2016 | OWN/2016-17/R/23 | Direct Receipts | 6,915 | 01/11/2016 | FFC/2016-17/P/12 | Expenditures | 7,400 | |||||||
10/11/2016 | OWN/2016-17/R/44 | Direct Receipts | 800 | 10/11/2016 | OWN/2016-17/P/49 | Expenditures | 6,875 | |||||||
30/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 3,274 | 10/11/2016 | OWN/2016-17/P/50 | Expenditures | 40 | |||||||
30/11/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 16 | 10/11/2016 | OWN/2016-17/P/51 | Expenditures | 2,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:38:07 AM. |