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.) |
03/11/2016 | OWN/2016-17/R/11 | Direct Receipts | 262 | 03/11/2016 | OWN/2016-17/P/17 | Expenditures | 564 | |||||||
03/11/2016 | OWN/2016-17/R/12 | Direct Receipts | 220 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/79 | Direct Receipts | 150 | Expenditures | ||||||||||
30/11/2016 | FFC/2016-17/R/5 | Direct Receipts | 137 | Expenditures | ||||||||||
30/11/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 75 | Expenditures | ||||||||||
30/11/2016 | THFC/2016-17/R/3 | Direct Receipts | 25 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:22:51 AM. |