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.) |
04/05/2016 | OWN/2016-17/R/29 | Direct Receipts | 5,000 | 03/05/2016 | OWN/2016-17/P/6 | Expenditures | 20,400 | |||||||
23/05/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 13,042 | 03/05/2016 | OWN/2016-17/P/7 | Expenditures | 99,500 | |||||||
Direct Receipts | 11/05/2016 | OWN/2016-17/P/4 | Expenditures | 57 | ||||||||||
Direct Receipts | 13/05/2016 | OWN/2016-17/P/1 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 13/05/2016 | OWN/2016-17/P/8 | Expenditures | 485,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:04:48 AM. |