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.) |
01/11/2016 | OWN/2016-17/R/51 | Direct Receipts | 2,622 | 01/11/2016 | OWN/2016-17/P/56 | Expenditures | 4,450 | |||||||
11/11/2016 | MGNREGA/2016-17/R/11 | Direct Receipts | 2,332 | 29/11/2016 | FFC/2016-17/P/7 | Expenditures | 55,000 | |||||||
11/11/2016 | OWN/2016-17/R/19 | Direct Receipts | 2,960 | 29/11/2016 | OWN/2016-17/P/27 | Expenditures | 5,875 | |||||||
14/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 1,354 | Expenditures | ||||||||||
21/11/2016 | OWN/2016-17/R/20 | Direct Receipts | 1,090 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:55:22 AM. |