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.) |
01/06/2016 | OWN/2016-17/R/1 | Direct Receipts | 358 | 01/06/2016 | MGNREGA/2016-17/P/1 | Expenditures | 32,893 | |||||||
01/06/2016 | OWN/2016-17/R/12 | Direct Receipts | 3,950 | 01/06/2016 | OWN/2016-17/P/34 | Expenditures | 330 | |||||||
01/06/2016 | OWN/2016-17/R/13 | Direct Receipts | 4,400 | 01/06/2016 | OWN/2016-17/P/35 | Expenditures | 3,190 | |||||||
01/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 119 | 01/06/2016 | OWN/2016-17/P/36 | Expenditures | 1,930 | |||||||
05/06/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 340 | 01/06/2016 | OWN/2016-17/P/37 | Expenditures | 2,620 | |||||||
Direct Receipts | 01/06/2016 | OWN/2016-17/P/4 | Expenditures | 12,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:09:42 AM. |