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.) |
16/12/2016 | OWN/2016-17/R/29 | Direct Receipts | 1,614 | 16/12/2016 | OWN/2016-17/P/20 | Expenditures | 350 | 16/12/2016 | OWN/2016-17/C/4 | 1,250 | ||||
27/12/2016 | OWN/2016-17/R/9 | Direct Receipts | 5,400 | 16/12/2016 | OWN/2016-17/P/21 | Expenditures | 2,540 | |||||||
31/12/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 22 | 27/12/2016 | OWN/2016-17/P/6 | Expenditures | 5,400 | |||||||
31/12/2016 | OWN/2016-17/R/22 | Direct Receipts | 3,594 | 31/12/2016 | OWN/2016-17/P/22 | Expenditures | 1,940 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:17:18 PM. |