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/21 | Direct Receipts | 432 | 21/09/2016 | OWN/2016-17/P/12 | Expenditures | 5,000 | |||||||
11/09/2016 | OWN/2016-17/R/22 | Direct Receipts | 896 | 21/09/2016 | OWN/2016-17/P/13 | Expenditures | 2,000 | |||||||
21/09/2016 | OWN/2016-17/R/23 | Direct Receipts | 440 | 21/09/2016 | OWN/2016-17/P/14 | Expenditures | 2,280 | |||||||
21/09/2016 | OWN/2016-17/R/31 | Direct Receipts | 200 | 30/09/2016 | OWN/2016-17/P/15 | Expenditures | 223 | |||||||
23/09/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 15,984 | Expenditures | ||||||||||
24/09/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 542 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:54:19 PM. |