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/15 | Direct Receipts | 215 | 01/09/2016 | OWN/2016-17/P/21 | Expenditures | 11,450 | |||||||
01/09/2016 | OWN/2016-17/R/49 | Direct Receipts | 300 | 01/09/2016 | OWN/2016-17/P/22 | Expenditures | 10,200 | |||||||
30/09/2016 | FFC/2016-17/R/3 | Direct Receipts | 5,874 | 01/09/2016 | OWN/2016-17/P/43 | Expenditures | 1,400 | |||||||
30/09/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 166 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/16 | Direct Receipts | 1,652 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/50 | Direct Receipts | 29 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:18:57 PM. |