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.) |
14/08/2016 | OWN/2016-17/R/12 | Direct Receipts | 500 | 14/08/2016 | OWN/2016-17/P/18 | Expenditures | 500 | |||||||
17/08/2016 | OWN/2016-17/R/21 | Direct Receipts | 5,000 | 17/08/2016 | OWN/2016-17/P/3 | Expenditures | 5,000 | |||||||
31/08/2016 | FFC/2016-17/R/5 | Direct Receipts | 519 | Expenditures | ||||||||||
31/08/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 1,076 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/13 | Direct Receipts | 191 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/22 | Direct Receipts | 63 | Expenditures | ||||||||||
31/08/2016 | STS/2016-17/R/1 | Direct Receipts | 478 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:07:41 AM. |