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.) |
01/12/2016 | OWN/2016-17/R/222 | Direct Receipts | 5,800 | 01/12/2016 | OWN/2016-17/P/25 | Expenditures | 1,515 | |||||||
01/12/2016 | OWN/2016-17/R/230 | Direct Receipts | 3,420 | 01/12/2016 | OWN/2016-17/P/26 | Expenditures | 3,040 | |||||||
31/12/2016 | MGNREGA/2016-17/R/15 | Direct Receipts | 17 | 01/12/2016 | OWN/2016-17/P/27 | Expenditures | 590 | |||||||
Direct Receipts | 01/12/2016 | OWN/2016-17/P/47 | Expenditures | 5,330 | ||||||||||
Direct Receipts | 01/12/2016 | OWN/2016-17/P/48 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:55:40 AM. |