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.) |
11/11/2016 | OWN/2016-17/R/19 | Direct Receipts | 14,948 | 11/11/2016 | MGNREGA/2016-17/P/1 | Expenditures | 99 | 11/11/2016 | OWN/2016-17/C/10 | 13,020 | ||||
11/11/2016 | OWN/2016-17/R/20 | Direct Receipts | 520 | 11/11/2016 | OWN/2016-17/P/44 | Expenditures | 615 | |||||||
13/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 528 | 11/11/2016 | OWN/2016-17/P/45 | Expenditures | 6,137 | |||||||
Direct Receipts | 11/11/2016 | OWN/2016-17/P/90 | Expenditures | 633 | ||||||||||
Direct Receipts | 11/11/2016 | THFC/2016-17/P/1 | Expenditures | 2,643 | ||||||||||
Direct Receipts | 12/11/2016 | OWN/2016-17/P/46 | Expenditures | 300 | ||||||||||
Direct Receipts | 12/11/2016 | OWN/2016-17/P/47 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:16:23 PM. |