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.) |
21/09/2016 | OWN/2016-17/R/174 | Direct Receipts | 701 | 19/09/2016 | OWN/2016-17/P/11 | Expenditures | 2,100 | 21/09/2016 | OWN/2016-17/C/17 | 27 | ||||
21/09/2016 | OWN/2016-17/R/175 | Direct Receipts | 701 | 21/09/2016 | OWN/2016-17/P/61 | Expenditures | 1,160 | |||||||
21/09/2016 | OWN/2016-17/R/176 | Direct Receipts | 701 | 21/09/2016 | OWN/2016-17/P/62 | Expenditures | 700 | |||||||
30/09/2016 | MGNREGA/2016-17/R/7 | Direct Receipts | 1,723 | 21/09/2016 | OWN/2016-17/P/63 | Expenditures | 100 | |||||||
Direct Receipts | 21/09/2016 | OWN/2016-17/P/64 | Expenditures | 100 | ||||||||||
Direct Receipts | 21/09/2016 | OWN/2016-17/P/65 | Expenditures | 70 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:41:44 AM. |