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.) |
01/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 1,706 | 01/06/2016 | OWN/2016-17/P/7 | Expenditures | 4,870 | |||||||
01/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 22,775 | 08/06/2016 | OWN/2016-17/P/8 | Expenditures | 21,400 | |||||||
30/06/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 837 | 10/06/2016 | MGNREGA/2016-17/P/1 | Expenditures | 150,000 | |||||||
30/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 34 | 24/06/2016 | MGNREGA/2016-17/P/2 | Expenditures | 125,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:31:23 AM. |