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.) |
01/09/2016 | OWN/2016-17/R/4 | Direct Receipts | 11,697 | 15/09/2016 | OWN/2016-17/P/20 | Expenditures | 2,000 | |||||||
12/09/2016 | OWN/2016-17/R/116 | Direct Receipts | 1,249 | 15/09/2016 | OWN/2016-17/P/21 | Expenditures | 1,500 | |||||||
17/09/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 60,036 | 15/09/2016 | OWN/2016-17/P/22 | Expenditures | 1,500 | |||||||
29/09/2016 | OWN/2016-17/R/102 | Direct Receipts | 960 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:23:06 PM. |