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.) |
15/12/2016 | OWN/2016-17/R/11 | Direct Receipts | 1,200 | 15/12/2016 | OWN/2016-17/P/13 | Expenditures | 1,200 | |||||||
31/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 3,285 | Expenditures | ||||||||||
31/12/2016 | MGNREGA/2016-17/R/7 | Direct Receipts | 39 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/12 | Direct Receipts | 792 | Expenditures | ||||||||||
31/12/2016 | STS/2016-17/R/3 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:02:45 AM. |