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.) |
04/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 200 | 04/05/2016 | OWN/2016-17/P/2 | Expenditures | 500 | |||||||
04/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 100 | 04/05/2016 | OWN/2016-17/P/3 | Expenditures | 2,000 | |||||||
04/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 100 | 14/05/2016 | OWN/2016-17/P/4 | Expenditures | 2,000 | |||||||
04/05/2016 | OWN/2016-17/R/9 | Direct Receipts | 100 | 14/05/2016 | OWN/2016-17/P/5 | Expenditures | 1,280 | |||||||
07/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 5,000 | 18/05/2016 | MGNREGA/2016-17/P/1 | Expenditures | 115 | |||||||
18/05/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:37:42 PM. |