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.) |
14/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 640 | 11/05/2016 | OWN/2016-17/P/2 | Expenditures | 7,000 | |||||||
14/05/2016 | OWN/2016-17/R/10 | Direct Receipts | 1,168 | 14/05/2016 | OWN/2016-17/P/18 | Expenditures | 650 | |||||||
19/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 2,960 | 14/05/2016 | OWN/2016-17/P/3 | Expenditures | 1,150 | |||||||
26/05/2016 | OWN/2016-17/R/11 | Direct Receipts | 1,000 | 19/05/2016 | OWN/2016-17/P/36 | Expenditures | 2,950 | |||||||
Direct Receipts | 31/05/2016 | MGNREGA/2016-17/P/1 | Expenditures | 3,206 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:10:20 AM. |