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.) |
05/11/2016 | OWN/2016-17/R/68 | Direct Receipts | 208 | 05/11/2016 | OWN/2016-17/P/60 | Expenditures | 225 | |||||||
14/11/2016 | OWN/2016-17/R/118 | Direct Receipts | 6,445 | 14/11/2016 | OWN/2016-17/P/61 | Expenditures | 3,600 | |||||||
14/11/2016 | OWN/2016-17/R/69 | Direct Receipts | 432 | 14/11/2016 | OWN/2016-17/P/84 | Expenditures | 6,445 | |||||||
14/11/2016 | OWN/2016-17/R/70 | Direct Receipts | 3,146 | Expenditures | ||||||||||
30/11/2016 | FFC/2016-17/R/5 | Direct Receipts | 1,020 | Expenditures | ||||||||||
30/11/2016 | MGNREGA/2016-17/R/7 | Direct Receipts | 2,176 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:14:08 AM. |