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.) |
01/07/2016 | OWN/2016-17/R/11 | Direct Receipts | 200 | 01/07/2016 | OWN/2016-17/P/17 | Expenditures | 870 | |||||||
08/07/2016 | OWN/2016-17/R/7 | Direct Receipts | 654 | 18/07/2016 | MGNREGA/2016-17/P/2 | Expenditures | 800 | |||||||
Direct Receipts | 22/07/2016 | FFC/2016-17/P/4 | Expenditures | 20,510 | ||||||||||
Direct Receipts | 25/07/2016 | FFC/2016-17/P/6 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 25/07/2016 | OWN/2016-17/P/4 | Expenditures | 3,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:41:00 PM. |