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.) |
13/11/2016 | OWN/2016-17/R/13 | Direct Receipts | 4,516 | 03/11/2016 | MGNREGA/2016-17/P/10 | Expenditures | 126,830 | |||||||
13/11/2016 | OWN/2016-17/R/14 | Direct Receipts | 3,580 | 03/11/2016 | OWN/2016-17/P/28 | Expenditures | 1,200 | |||||||
Direct Receipts | 15/11/2016 | OWN/2016-17/P/29 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 18/11/2016 | OWN/2016-17/P/30 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/11/2016 | FFC/2016-17/P/5 | Expenditures | 59,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:18:10 PM. |