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.) |
13/02/2017 | OWN/2016-17/R/29 | Direct Receipts | 600 | 13/02/2017 | OWN/2016-17/P/28 | Expenditures | 1,350 | |||||||
22/02/2017 | OWN/2016-17/R/30 | Direct Receipts | 550 | 14/02/2017 | FFC/2016-17/P/10 | Expenditures | 16,690 | |||||||
22/02/2017 | OWN/2016-17/R/9 | Direct Receipts | 930 | Expenditures | ||||||||||
28/02/2017 | FFC/2016-17/R/8 | Direct Receipts | 1,537 | Expenditures | ||||||||||
28/02/2017 | MGNREGA/2016-17/R/1 | Direct Receipts | 79 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:39:00 AM. |