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.) |
10/11/2016 | OWN/2016-17/R/73 | Direct Receipts | 1,869 | 08/11/2016 | OWN/2016-17/P/72 | Expenditures | 3,400 | |||||||
30/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 514 | 08/11/2016 | OWN/2016-17/P/73 | Expenditures | 2,600 | |||||||
30/11/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 154 | 10/11/2016 | OWN/2016-17/P/13 | Expenditures | 1,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:05:26 AM. |