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.) |
30/07/2016 | OWN/2016-17/R/14 | Direct Receipts | 2,600 | 30/07/2016 | OWN/2016-17/P/13 | Expenditures | 10,000 | |||||||
31/07/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 3,960 | 30/07/2016 | OWN/2016-17/P/14 | Expenditures | 5,000 | |||||||
31/07/2016 | OWN/2016-17/R/43 | Direct Receipts | 800 | 30/07/2016 | OWN/2016-17/P/15 | Expenditures | 6,234 | |||||||
31/07/2016 | OWN/2016-17/R/44 | Direct Receipts | 282 | 30/07/2016 | OWN/2016-17/P/16 | Expenditures | 1,961 | |||||||
Direct Receipts | 30/07/2016 | OWN/2016-17/P/66 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:41:22 PM. |