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.) |
30/08/2016 | OWN/2016-17/R/7 | Direct Receipts | 3,267 | 12/08/2016 | OWN/2016-17/P/19 | Expenditures | 6,500 | |||||||
31/08/2016 | FFC/2016-17/R/5 | Direct Receipts | 4,353 | 16/08/2016 | OWN/2016-17/P/9 | Expenditures | 4,000 | |||||||
31/08/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 117 | 23/08/2016 | OWN/2016-17/P/20 | Expenditures | 2,750 | |||||||
31/08/2016 | OWN/2016-17/R/62 | Direct Receipts | 747 | Expenditures | ||||||||||
31/08/2016 | STS/2016-17/R/2 | Direct Receipts | 72 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:38:03 PM. |