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.) |
09/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 33.48 | 02/05/2016 | OWN/2016-17/P/1 | Expenditures | 5,100 | |||||||
09/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 118 | 03/05/2016 | OWN/2016-17/P/2 | Expenditures | 5,600 | |||||||
12/05/2016 | OWN/2016-17/R/20 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/05/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 48,540 | Expenditures | ||||||||||
27/05/2016 | MGNREGA/2016-17/R/7 | Direct Receipts | 48,540 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:11:59 PM. |