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.) |
10/03/2017 | OWN/2016-17/R/15 | Direct Receipts | 1,800 | 09/03/2017 | OWN/2016-17/P/21 | Expenditures | 20,000 | |||||||
24/03/2017 | OWN/2016-17/R/8 | Direct Receipts | 2,815 | 10/03/2017 | OWN/2016-17/P/18 | Expenditures | 1,800 | |||||||
31/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 8,181 | 23/03/2017 | OWN/2016-17/P/22 | Expenditures | 60,000 | |||||||
31/03/2017 | MGNREGA/2016-17/R/4 | Direct Receipts | 123 | 24/03/2017 | OWN/2016-17/P/20 | Expenditures | 2,815 | |||||||
Direct Receipts | 30/03/2017 | OWN/2016-17/P/19 | Expenditures | 115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:34:23 PM. |