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.) |
10/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 1,438 | 10/08/2016 | OWN/2016-17/P/10 | Expenditures | 400 | |||||||
30/08/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 227 | 30/08/2016 | OWN/2016-17/P/33 | Expenditures | 4,500 | |||||||
30/08/2016 | OWN/2016-17/R/34 | Direct Receipts | 4,679 | Expenditures | ||||||||||
31/08/2016 | FFC/2016-17/R/3 | Direct Receipts | 737 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/12 | Direct Receipts | 172 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/35 | Direct Receipts | 47 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:20:07 PM. |