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.) |
03/11/2016 | OWN/2016-17/R/12 | Direct Receipts | 2,520 | 03/11/2016 | OWN/2016-17/P/32 | Expenditures | 2,200 | |||||||
03/11/2016 | OWN/2016-17/R/13 | Direct Receipts | 2,520 | 03/11/2016 | OWN/2016-17/P/34 | Expenditures | 5,000 | |||||||
04/11/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 11 | 03/11/2016 | OWN/2016-17/P/35 | Expenditures | 1,300 | |||||||
20/11/2016 | OWN/2016-17/R/14 | Direct Receipts | 18,560 | 03/11/2016 | OWN/2016-17/P/36 | Expenditures | 4,000 | |||||||
Direct Receipts | 05/11/2016 | OWN/2016-17/P/33 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:02:18 AM. |