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.) |
04/06/2016 | OWN/2016-17/R/42 | Direct Receipts | 452 | 26/06/2016 | OWN/2016-17/P/37 | Expenditures | 1,000 | |||||||
05/06/2016 | MGNREGA/2016-17/R/11 | Direct Receipts | 191 | Expenditures | ||||||||||
05/06/2016 | NRDWSP/2016-17/R/31 | Direct Receipts | 350 | Expenditures | ||||||||||
05/06/2016 | OWN/2016-17/R/43 | Direct Receipts | 314 | Expenditures | ||||||||||
11/06/2016 | OWN/2016-17/R/44 | Direct Receipts | 892 | Expenditures | ||||||||||
16/06/2016 | NRDWSP/2016-17/R/32 | Direct Receipts | 325 | Expenditures | ||||||||||
16/06/2016 | OWN/2016-17/R/45 | Direct Receipts | 571 | Expenditures | ||||||||||
21/06/2016 | OWN/2016-17/R/46 | Direct Receipts | 3,910 | Expenditures | ||||||||||
26/06/2016 | OWN/2016-17/R/47 | Direct Receipts | 881 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:48:45 AM. |