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.) |
14/11/2016 | OWN/2016-17/R/10 | Direct Receipts | 300 | 14/11/2016 | OWN/2016-17/P/13 | Expenditures | 490 | |||||||
30/11/2016 | FFC/2016-17/R/5 | Direct Receipts | 2,932 | 14/11/2016 | OWN/2016-17/P/14 | Expenditures | 500 | |||||||
30/11/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 90 | 14/11/2016 | OWN/2016-17/P/15 | Expenditures | 380 | |||||||
Direct Receipts | 14/11/2016 | OWN/2016-17/P/16 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 14/11/2016 | OWN/2016-17/P/8 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:31:09 AM. |