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.) |
02/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 5,000 | 06/05/2016 | OWN/2016-17/P/7 | Expenditures | 67,200 | |||||||
02/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 10,746 | 06/05/2016 | OWN/2016-17/P/8 | Expenditures | 60,800 | |||||||
24/05/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 5,054 | 06/05/2016 | OWN/2016-17/P/9 | Expenditures | 9,000 | |||||||
27/05/2016 | OWN/2016-17/R/9 | Direct Receipts | 1,000 | 10/05/2016 | MGNREGA/2016-17/P/1 | Expenditures | 14,992 | |||||||
Direct Receipts | 13/05/2016 | OWN/2016-17/P/10 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:20:03 PM. |