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.) |
01/11/2016 | OWN/2016-17/R/344 | Direct Receipts | 120 | 01/11/2016 | MGNREGA/2016-17/P/3 | Expenditures | 17,400 | |||||||
01/11/2016 | OWN/2016-17/R/345 | Direct Receipts | 150 | 01/11/2016 | OWN/2016-17/P/39 | Expenditures | 1,870 | |||||||
01/11/2016 | OWN/2016-17/R/440 | Direct Receipts | 12,000 | 01/11/2016 | OWN/2016-17/P/7 | Expenditures | 6,200 | |||||||
01/11/2016 | OWN/2016-17/R/89 | Direct Receipts | 4,500 | 01/11/2016 | OWN/2016-17/P/8 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:49:16 PM. |