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.) |
02/11/2016 | OWN/2016-17/R/61 | Direct Receipts | 40 | 10/11/2016 | MGNREGA/2016-17/P/21 | Expenditures | 19,690 | |||||||
12/11/2016 | OWN/2016-17/R/59 | Direct Receipts | 1,391 | 16/11/2016 | OWN/2016-17/P/27 | Expenditures | 4,234 | |||||||
21/11/2016 | OWN/2016-17/R/60 | Direct Receipts | 70 | Expenditures | ||||||||||
21/11/2016 | OWN/2016-17/R/62 | Direct Receipts | 1,360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:27:17 AM. |