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.) |
14/12/2016 | OWN/2016-17/R/22 | Direct Receipts | 3,000 | 14/12/2016 | OWN/2016-17/P/24 | Expenditures | 3,000 | |||||||
25/12/2016 | OWN/2016-17/R/15 | Direct Receipts | 144 | 20/12/2016 | OWN/2016-17/P/15 | Expenditures | 9,200 | |||||||
31/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 1,436 | Expenditures | ||||||||||
31/12/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 367 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:29:53 PM. |