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.) |
13/03/2017 | OWN/2016-17/R/30 | Direct Receipts | 840 | 13/03/2017 | OWN/2016-17/P/14 | Expenditures | 1,000 | |||||||
13/03/2017 | OWN/2016-17/R/31 | Direct Receipts | 500 | 13/03/2017 | OWN/2016-17/P/15 | Expenditures | 390 | |||||||
13/03/2017 | OWN/2016-17/R/32 | Direct Receipts | 50 | 14/03/2017 | OWN/2016-17/P/16 | Expenditures | 1,000 | |||||||
30/03/2017 | FFC/2016-17/R/2 | Direct Receipts | 372,719 | 14/03/2017 | OWN/2016-17/P/17 | Expenditures | 3,500 | |||||||
31/03/2017 | MGNREGA/2016-17/R/15 | Direct Receipts | 13 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:03:17 PM. |