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.) |
09/08/2016 | OWN/2016-17/R/15 | Direct Receipts | 3,303 | 09/08/2016 | OWN/2016-17/P/16 | Expenditures | 5,800 | |||||||
09/08/2016 | OWN/2016-17/R/6 | Direct Receipts | 3,325 | 09/08/2016 | OWN/2016-17/P/17 | Expenditures | 1,896 | |||||||
13/08/2016 | OWN/2016-17/R/16 | Direct Receipts | 1,890 | 09/08/2016 | OWN/2016-17/P/7 | Expenditures | 3,325 | |||||||
31/08/2016 | FFC/2016-17/R/3 | Direct Receipts | 1,197 | Expenditures | ||||||||||
31/08/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 269 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/17 | Direct Receipts | 2,176 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/7 | Direct Receipts | 16 | Expenditures | ||||||||||
31/08/2016 | THFC/2016-17/R/2 | Direct Receipts | 11 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:14:45 AM. |