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.) |
01/11/2016 | OWN/2016-17/R/36 | Direct Receipts | 1,150 | 01/11/2016 | OWN/2016-17/P/21 | Expenditures | 785 | |||||||
02/11/2016 | OWN/2016-17/R/37 | Direct Receipts | 450 | 01/11/2016 | OWN/2016-17/P/43 | Expenditures | 336 | |||||||
08/11/2016 | FFC/2016-17/R/5 | Direct Receipts | 1,511 | 02/11/2016 | OWN/2016-17/P/44 | Expenditures | 1,200 | |||||||
08/11/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 56 | 20/11/2016 | OWN/2016-17/P/22 | Expenditures | 640 | |||||||
08/11/2016 | THFC/2016-17/R/3 | Direct Receipts | 22 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:54:35 PM. |