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.) |
25/06/2016 | OWN/2016-17/R/59 | Direct Receipts | 108,334 | 24/06/2016 | OWN/2016-17/P/16 | Expenditures | 7,523 | |||||||
25/06/2016 | STS/2016-17/R/1 | Direct Receipts | 14 | 26/06/2016 | OWN/2016-17/P/7 | Expenditures | 5,200 | |||||||
30/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 5,443 | Expenditures | ||||||||||
30/06/2016 | MGNREGA/2016-17/R/7 | Direct Receipts | 128 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/1 | Direct Receipts | 1,609 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:50:15 PM. |