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.) |
10/08/2016 | OWN/2016-17/R/4 | Direct Receipts | 500 | 01/08/2016 | OWN/2016-17/P/2 | Expenditures | 5,100 | 01/08/2016 | OWN/2016-17/C/3 | 8,150 | ||||
16/08/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 125.57 | 16/08/2016 | MGNREGA/2016-17/P/1 | Expenditures | 32,933 | |||||||
31/08/2016 | OWN/2016-17/R/36 | Direct Receipts | 890 | 22/08/2016 | OWN/2016-17/P/3 | Expenditures | 4,915 | |||||||
31/08/2016 | OWN/2016-17/R/5 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:23:46 PM. |