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.) |
11/08/2016 | OWN/2016-17/R/12 | Direct Receipts | 370 | 11/08/2016 | OWN/2016-17/P/7 | Expenditures | 400 | 11/08/2016 | OWN/2016-17/C/3 | 20 | ||||
11/08/2016 | OWN/2016-17/R/13 | Direct Receipts | 1,057 | 20/08/2016 | OWN/2016-17/P/31 | Expenditures | 500 | |||||||
12/08/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 496 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/38 | Direct Receipts | 700 | Expenditures | ||||||||||
31/08/2016 | FFC/2016-17/R/5 | Direct Receipts | 2,487 | Expenditures | ||||||||||
31/08/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 68 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:34:45 AM. |