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.) |
10/12/2016 | OWN/2016-17/R/32 | Direct Receipts | 850 | 10/12/2016 | OWN/2016-17/P/59 | Expenditures | 3,200 | |||||||
30/12/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 13 | 10/12/2016 | OWN/2016-17/P/60 | Expenditures | 10,200 | |||||||
31/12/2016 | SAS/2016-17/R/3 | Direct Receipts | 14 | 10/12/2016 | OWN/2016-17/P/61 | Expenditures | 7,000 | |||||||
Direct Receipts | 24/12/2016 | FFC/2016-17/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/12/2016 | OWN/2016-17/P/62 | Expenditures | 2,184 | ||||||||||
Direct Receipts | 29/12/2016 | OWN/2016-17/P/63 | Expenditures | 250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:41:13 AM. |