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.) |
13/12/2016 | OWN/2016-17/R/38 | Direct Receipts | 23,322 | 01/12/2016 | OWN/2016-17/P/61 | Expenditures | 1,000 | |||||||
16/12/2016 | OWN/2016-17/R/17 | Direct Receipts | 1,200 | 02/12/2016 | MGNREGA/2016-17/P/21 | Expenditures | 2.1 | |||||||
25/12/2016 | OWN/2016-17/R/18 | Direct Receipts | 44 | 20/12/2016 | OWN/2016-17/P/62 | Expenditures | 6,600 | |||||||
25/12/2016 | OWN/2016-17/R/39 | Direct Receipts | 124 | 22/12/2016 | OWN/2016-17/P/63 | Expenditures | 6,600 | |||||||
28/12/2016 | FFC/2016-17/R/7 | Direct Receipts | 99,446 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:41:53 PM. |