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.) |
23/09/2016 | OWN/2016-17/R/11 | Direct Receipts | 1,582 | 26/09/2016 | OWN/2016-17/P/19 | Expenditures | 5,000 | |||||||
23/09/2016 | OWN/2016-17/R/2 | Direct Receipts | 94 | 27/09/2016 | OWN/2016-17/P/20 | Expenditures | 5,185 | |||||||
30/09/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 777 | 28/09/2016 | MGNREGA/2016-17/P/2 | Expenditures | 23,365 | |||||||
Direct Receipts | 29/09/2016 | MGNREGA/2016-17/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/09/2016 | OWN/2016-17/P/21 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:38:37 PM. |