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.) |
04/11/2016 | OWN/2016-17/R/42 | Direct Receipts | 155 | 04/11/2016 | OWN/2016-17/P/16 | Expenditures | 150 | |||||||
04/11/2016 | OWN/2016-17/R/7 | Direct Receipts | 150 | Expenditures | ||||||||||
30/11/2016 | FFC/2016-17/R/5 | Direct Receipts | 228 | Expenditures | ||||||||||
30/11/2016 | MGNREGA/2016-17/R/7 | Direct Receipts | 982 | Expenditures | ||||||||||
30/11/2016 | STS/2016-17/R/3 | Direct Receipts | 606 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:48:41 AM. |