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/16 | Direct Receipts | 28,044 | 14/12/2016 | OWN/2016-17/P/17 | Expenditures | 28,500 | |||||||
28/12/2016 | OWN/2016-17/R/17 | Direct Receipts | 17,711 | 31/12/2016 | OWN/2016-17/P/18 | Expenditures | 17,700 | |||||||
31/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 214 | Expenditures | ||||||||||
31/12/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 17 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/18 | Direct Receipts | 32 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:49:33 PM. |