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.) |
01/07/2016 | OWN/2016-17/R/29 | Direct Receipts | 225 | 01/07/2016 | OWN/2016-17/P/23 | Expenditures | 18,000 | |||||||
12/07/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 17,229 | 01/07/2016 | OWN/2016-17/P/24 | Expenditures | 6,200 | |||||||
13/07/2016 | OWN/2016-17/R/5 | Direct Receipts | 1,827 | 12/07/2016 | MGNREGA/2016-17/P/3 | Expenditures | 17,229 | |||||||
28/07/2016 | OWN/2016-17/R/6 | Direct Receipts | 130 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:02:46 AM. |