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.) |
23/11/2016 | OWN/2016-17/R/18 | Direct Receipts | 7,600 | 13/11/2016 | OWN/2016-17/P/43 | Expenditures | 16,750 | 23/11/2016 | OWN/2016-17/C/11 | 7,500 | ||||
23/11/2016 | OWN/2016-17/R/43 | Direct Receipts | 8,758 | 17/11/2016 | MGNREGA/2016-17/P/25 | Expenditures | 44,890 | 23/11/2016 | OWN/2016-17/C/25 | 4,000 | ||||
Direct Receipts | 23/11/2016 | OWN/2016-17/P/44 | Expenditures | 4,780 | ||||||||||
Direct Receipts | 23/11/2016 | OWN/2016-17/P/45 | Expenditures | 8,765 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:42:57 PM. |