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.) |
01/09/2016 | OWN/2016-17/R/8 | Direct Receipts | 775 | 01/09/2016 | FFC/2016-17/P/6 | Expenditures | 48,000 | |||||||
21/09/2016 | OWN/2016-17/R/36 | Direct Receipts | 1,120 | 21/09/2016 | OWN/2016-17/P/22 | Expenditures | 22,873 | |||||||
21/09/2016 | OWN/2016-17/R/38 | Direct Receipts | 4,000 | 30/09/2016 | OWN/2016-17/P/23 | Expenditures | 18,500 | |||||||
30/09/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 87 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/39 | Direct Receipts | 430 | Expenditures | ||||||||||
30/09/2016 | THFC/2016-17/R/2 | Direct Receipts | 26 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:31:41 PM. |