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.) |
06/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 10,700 | 06/06/2016 | OWN/2016-17/P/4 | Expenditures | 9,000 | |||||||
17/06/2016 | OWN/2016-17/R/22 | Direct Receipts | 3,000 | 16/06/2016 | FFC/2016-17/P/1 | Expenditures | 12,500 | |||||||
23/06/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 1,000 | 19/06/2016 | FFC/2016-17/P/2 | Expenditures | 42,890 | |||||||
Direct Receipts | 20/06/2016 | OWN/2016-17/P/29 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:47:46 AM. |