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.) |
01/11/2016 | OWN/2016-17/R/29 | Direct Receipts | 75 | 08/11/2016 | MGNREGA/2016-17/P/3 | Expenditures | 6,639 | |||||||
06/11/2016 | OWN/2016-17/R/165 | Direct Receipts | 205 | Expenditures | ||||||||||
07/11/2016 | OWN/2016-17/R/166 | Direct Receipts | 100 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/167 | Direct Receipts | 100 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/168 | Direct Receipts | 1,924 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/30 | Direct Receipts | 75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:00:41 PM. |