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.) |
08/07/2016 | OWN/2016-17/R/11 | Direct Receipts | 1,700 | 08/07/2016 | OWN/2016-17/P/12 | Expenditures | 1,400 | |||||||
20/07/2016 | OWN/2016-17/R/16 | Direct Receipts | 150 | 08/07/2016 | OWN/2016-17/P/13 | Expenditures | 300 | |||||||
20/07/2016 | OWN/2016-17/R/28 | Direct Receipts | 850 | 20/07/2016 | OWN/2016-17/P/16 | Expenditures | 150 | |||||||
22/07/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 5,337 | 20/07/2016 | OWN/2016-17/P/32 | Expenditures | 850 | |||||||
Direct Receipts | 22/07/2016 | FFC/2016-17/P/1 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:54:27 AM. |