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.) |
10/01/2017 | OWN/2016-17/R/33 | Direct Receipts | 9,450 | 10/01/2017 | OWN/2016-17/P/54 | Expenditures | 13,020 | |||||||
10/01/2017 | OWN/2016-17/R/34 | Direct Receipts | 3,750 | 15/01/2017 | OWN/2016-17/P/46 | Expenditures | 127,284 | |||||||
10/01/2017 | OWN/2016-17/R/35 | Direct Receipts | 130,279 | Expenditures | ||||||||||
13/01/2017 | FFC/2016-17/R/2 | Direct Receipts | 9,200 | Expenditures | ||||||||||
16/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 14,600 | Expenditures | ||||||||||
21/01/2017 | MGNREGA/2016-17/R/15 | Direct Receipts | 1,862 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:19:15 PM. |