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.) |
08/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 4,641 | 05/05/2016 | OWN/2016-17/P/2 | Expenditures | 21,042 | |||||||
11/05/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 65,600 | 20/05/2016 | OWN/2016-17/P/29 | Expenditures | 7,000 | |||||||
19/05/2016 | OWN/2016-17/R/20 | Direct Receipts | 5,865 | 20/05/2016 | OWN/2016-17/P/30 | Expenditures | 855 | |||||||
Direct Receipts | 20/05/2016 | OWN/2016-17/P/31 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:42:53 PM. |