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.) |
23/12/2016 | OWN/2016-17/R/9 | Direct Receipts | 41,242 | 14/12/2016 | OWN/2016-17/P/10 | Expenditures | 2,000 | |||||||
28/12/2016 | FFC/2016-17/R/1 | Direct Receipts | 90,799 | 23/12/2016 | OWN/2016-17/P/11 | Expenditures | 12,204 | |||||||
28/12/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 40 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/10 | Direct Receipts | 58 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/21 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:50:07 PM. |