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.) |
04/01/2017 | OWN/2016-17/R/64 | Direct Receipts | 3,345 | 07/01/2017 | OWN/2016-17/P/37 | Expenditures | 7,000 | |||||||
05/01/2017 | FFC/2016-17/R/6 | Direct Receipts | 5,927 | 28/01/2017 | OWN/2016-17/P/38 | Expenditures | 62,000 | |||||||
05/01/2017 | MGNREGA/2016-17/R/4 | Direct Receipts | 149 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/65 | Direct Receipts | 61,090 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:41:25 AM. |