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.) |
09/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 5,160 | 11/08/2016 | MGNREGA/2016-17/P/23 | Expenditures | 4,564 | 09/08/2016 | OWN/2016-17/C/19 | 10,200 | ||||
09/08/2016 | OWN/2016-17/R/33 | Direct Receipts | 10,204 | 22/08/2016 | OWN/2016-17/P/32 | Expenditures | 15,440 | 09/08/2016 | OWN/2016-17/C/6 | 5,200 | ||||
11/08/2016 | OWN/2016-17/R/34 | Direct Receipts | 4,500 | 25/08/2016 | OWN/2016-17/P/4 | Expenditures | 3,000 | |||||||
12/08/2016 | OWN/2016-17/R/12 | Direct Receipts | 21,310 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:31:33 AM. |