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.) |
25/09/2016 | STS/2016-17/R/2 | Direct Receipts | 16 | 01/09/2016 | OWN/2016-17/P/31 | Expenditures | 10,000 | |||||||
30/09/2016 | FFC/2016-17/R/5 | Direct Receipts | 1,051 | 12/09/2016 | OWN/2016-17/P/32 | Expenditures | 3,700 | |||||||
30/09/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 33 | 28/09/2016 | OWN/2016-17/P/33 | Expenditures | 10,000 | |||||||
30/09/2016 | OWN/2016-17/R/31 | Direct Receipts | 144 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/8 | Direct Receipts | 134 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:10:44 PM. |