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.) |
03/08/2016 | OWN/2016-17/R/30 | Direct Receipts | 2,100 | 03/08/2016 | OWN/2016-17/P/28 | Expenditures | 2,100 | |||||||
15/08/2016 | OWN/2016-17/R/8 | Direct Receipts | 2,500 | 15/08/2016 | OWN/2016-17/P/41 | Expenditures | 2,500 | |||||||
19/08/2016 | MGNREGA/2016-17/R/8 | Direct Receipts | 11,345 | 16/08/2016 | OWN/2016-17/P/29 | Expenditures | 5,135 | |||||||
19/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 9,000 | 16/08/2016 | OWN/2016-17/P/42 | Expenditures | 8,275 | |||||||
Direct Receipts | 25/08/2016 | MGNREGA/2016-17/P/3 | Expenditures | 11,342 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:11:57 AM. |