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.) |
20/12/2016 | OWN/2016-17/R/28 | Direct Receipts | 45,160 | 20/12/2016 | OWN/2016-17/P/31 | Expenditures | 46,176 | |||||||
22/12/2016 | OWN/2016-17/R/29 | Direct Receipts | 2,500 | 20/12/2016 | OWN/2016-17/P/32 | Expenditures | 2,360 | |||||||
22/12/2016 | OWN/2016-17/R/30 | Direct Receipts | 5,352 | 22/12/2016 | OWN/2016-17/P/33 | Expenditures | 4,000 | |||||||
29/12/2016 | OWN/2016-17/R/31 | Direct Receipts | 2,500 | Expenditures | ||||||||||
29/12/2016 | OWN/2016-17/R/32 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/12/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 164 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:05:21 AM. |