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.) |
09/11/2016 | OWN/2016-17/R/7 | Direct Receipts | 225 | 12/11/2016 | OWN/2016-17/P/49 | Expenditures | 1,600 | |||||||
10/11/2016 | OWN/2016-17/R/62 | Direct Receipts | 9,961 | 16/11/2016 | MGNREGA/2016-17/P/13 | Expenditures | 2,210 | |||||||
12/11/2016 | OWN/2016-17/R/63 | Direct Receipts | 1,000 | 16/11/2016 | MGNREGA/2016-17/P/14 | Expenditures | 3,850 | |||||||
Direct Receipts | 16/11/2016 | MGNREGA/2016-17/P/15 | Expenditures | 11,299 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:43:54 AM. |