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.) |
03/10/2016 | OWN/2016-17/R/21 | Direct Receipts | 831 | 01/10/2016 | MGNREGA/2016-17/P/9 | Expenditures | 49,874 | 30/10/2016 | OWN/2016-17/C/24 | 2,489 | ||||
18/10/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 50,848 | 05/10/2016 | OWN/2016-17/P/25 | Expenditures | 320 | |||||||
Direct Receipts | 05/10/2016 | OWN/2016-17/P/26 | Expenditures | 7,511 | ||||||||||
Direct Receipts | 30/10/2016 | OWN/2016-17/P/133 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:24:07 AM. |