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.) |
08/12/2016 | OWN/2016-17/R/15 | Direct Receipts | 19,200 | 08/12/2016 | OWN/2016-17/P/11 | Expenditures | 1,274,000 | |||||||
16/12/2016 | OWN/2016-17/R/16 | Direct Receipts | 770 | 16/12/2016 | OWN/2016-17/P/32 | Expenditures | 15,815 | |||||||
17/12/2016 | OWN/2016-17/R/37 | Direct Receipts | 825 | Expenditures | ||||||||||
23/12/2016 | OWN/2016-17/R/17 | Direct Receipts | 1,612 | Expenditures | ||||||||||
31/12/2016 | MGNREGA/2016-17/R/8 | Direct Receipts | 94 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:28:19 AM. |