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.) |
04/12/2016 | OWN/2016-17/R/10 | Direct Receipts | 4,545 | 06/12/2016 | OWN/2016-17/P/33 | Expenditures | 4,500 | |||||||
25/12/2016 | MGNREGA/2016-17/R/9 | Direct Receipts | 94 | 06/12/2016 | OWN/2016-17/P/34 | Expenditures | 45 | |||||||
25/12/2016 | STS/2016-17/R/4 | Direct Receipts | 828 | Expenditures | ||||||||||
28/12/2016 | FFC/2016-17/R/7 | Direct Receipts | 387,495 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:13:50 AM. |