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.) |
11/11/2016 | OWN/2016-17/R/33 | Direct Receipts | 5,465 | 11/11/2016 | OWN/2016-17/P/24 | Expenditures | 5,310 | |||||||
13/11/2016 | OWN/2016-17/R/42 | Direct Receipts | 3,453 | 13/11/2016 | OWN/2016-17/P/29 | Expenditures | 3,250 | |||||||
15/11/2016 | OWN/2016-17/R/34 | Direct Receipts | 11,235 | 15/11/2016 | OWN/2016-17/P/25 | Expenditures | 11,235 | |||||||
25/11/2016 | OWN/2016-17/R/43 | Direct Receipts | 831 | 25/11/2016 | OWN/2016-17/P/30 | Expenditures | 1,000 | |||||||
30/11/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 748 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:45:28 AM. |