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.) |
01/10/2016 | OWN/2016-17/R/34 | Direct Receipts | 453 | 14/10/2016 | OWN/2016-17/P/8 | Expenditures | 7,200 | |||||||
14/10/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 6,000 | 22/10/2016 | OWN/2016-17/P/9 | Expenditures | 1,400 | |||||||
14/10/2016 | OWN/2016-17/R/10 | Direct Receipts | 785 | Expenditures | ||||||||||
21/10/2016 | OWN/2016-17/R/35 | Direct Receipts | 1,839 | Expenditures | ||||||||||
22/10/2016 | OWN/2016-17/R/11 | Direct Receipts | 1,255 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:57:03 AM. |