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.) |
01/05/2016 | OWN/2016-17/R/11 | Direct Receipts | 41,500 | 01/05/2016 | OWN/2016-17/P/1 | Expenditures | 4,500 | |||||||
16/05/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 32,898 | 01/05/2016 | OWN/2016-17/P/2 | Expenditures | 4,000 | |||||||
26/05/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 1,614 | 01/05/2016 | OWN/2016-17/P/3 | Expenditures | 13,970 | |||||||
Direct Receipts | 01/05/2016 | OWN/2016-17/P/33 | Expenditures | 10,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:38:24 PM. |