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.) |
23/08/2016 | OWN/2016-17/R/40 | Direct Receipts | 4,846 | 30/08/2016 | OWN/2016-17/P/30 | Expenditures | 300 | |||||||
23/08/2016 | OWN/2016-17/R/41 | Direct Receipts | 1,160 | 30/08/2016 | OWN/2016-17/P/31 | Expenditures | 11,100 | |||||||
23/08/2016 | OWN/2016-17/R/42 | Direct Receipts | 200,000 | 31/08/2016 | MGNREGA/2016-17/P/3 | Expenditures | 21,850 | |||||||
29/08/2016 | OWN/2016-17/R/43 | Direct Receipts | 4,046 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/44 | Direct Receipts | 1,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:36:20 PM. |