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.) |
14/10/2016 | OWN/2016-17/R/17 | Direct Receipts | 32,500 | 01/10/2016 | OWN/2016-17/P/7 | Expenditures | 19,182 | |||||||
15/10/2016 | OWN/2016-17/R/5 | Direct Receipts | 18,863 | 05/10/2016 | OWN/2016-17/P/22 | Expenditures | 40,852 | |||||||
25/10/2016 | MGNREGA/2016-17/R/10 | Direct Receipts | 460,350 | 14/10/2016 | OWN/2016-17/P/27 | Expenditures | 21,200 | |||||||
30/10/2016 | OWN/2016-17/R/6 | Direct Receipts | 35,629 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:56:11 AM. |