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.) |
10/10/2016 | OWN/2016-17/R/18 | Direct Receipts | 1,974 | 07/10/2016 | OWN/2016-17/P/18 | Expenditures | 1,000 | |||||||
13/10/2016 | MGNREGA/2016-17/R/10 | Direct Receipts | 1,215 | 07/10/2016 | OWN/2016-17/P/19 | Expenditures | 14,066 | |||||||
19/10/2016 | OWN/2016-17/R/19 | Direct Receipts | 980 | 19/10/2016 | MGNREGA/2016-17/P/7 | Expenditures | 1,215 | |||||||
29/10/2016 | OWN/2016-17/R/20 | Direct Receipts | 14,250 | 26/10/2016 | OWN/2016-17/P/20 | Expenditures | 300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:34:27 AM. |