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.) |
08/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 3,600 | 08/08/2016 | OWN/2016-17/P/3 | Expenditures | 3,600 | |||||||
31/08/2016 | FFC/2016-17/R/4 | Direct Receipts | 110 | Expenditures | ||||||||||
31/08/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 286 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 22 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/62 | Direct Receipts | 289 | Expenditures | ||||||||||
31/08/2016 | STS/2016-17/R/2 | Direct Receipts | 55 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:59:01 PM. |