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.) |
03/01/2017 | OWN/2016-17/R/16 | Direct Receipts | 1,000 | 03/01/2017 | OWN/2016-17/P/12 | Expenditures | 1,000 | |||||||
04/01/2017 | FFC/2016-17/R/4 | Direct Receipts | 156,791 | Expenditures | ||||||||||
19/01/2017 | OWN/2016-17/R/17 | Direct Receipts | 3,150 | Expenditures | ||||||||||
31/01/2017 | MGNREGA/2016-17/R/5 | Direct Receipts | 14 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:01:42 PM. |