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.) |
06/02/2017 | OWN/2016-17/R/27 | Direct Receipts | 2,000 | 06/02/2017 | OWN/2016-17/P/28 | Expenditures | 2,000 | |||||||
16/02/2017 | OWN/2016-17/R/28 | Direct Receipts | 936 | 06/02/2017 | OWN/2016-17/P/49 | Expenditures | 3,500 | |||||||
28/02/2017 | FFC/2016-17/R/6 | Direct Receipts | 835 | 16/02/2017 | OWN/2016-17/P/29 | Expenditures | 936 | |||||||
28/02/2017 | MGNREGA/2016-17/R/6 | Direct Receipts | 15 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/50 | Direct Receipts | 2,802 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:40:32 AM. |