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.) |
22/12/2016 | OWN/2016-17/R/18 | Direct Receipts | 4,000 | 22/12/2016 | OWN/2016-17/P/12 | Expenditures | 2,900 | |||||||
24/12/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 690 | 22/12/2016 | OWN/2016-17/P/13 | Expenditures | 4,007 | |||||||
30/12/2016 | OWN/2016-17/R/19 | Direct Receipts | 2,050 | 30/12/2016 | OWN/2016-17/P/14 | Expenditures | 2,100 | |||||||
30/12/2016 | OWN/2016-17/R/41 | Direct Receipts | 3,000 | 31/12/2016 | OWN/2016-17/P/32 | Expenditures | 100 | |||||||
30/12/2016 | OWN/2016-17/R/49 | Direct Receipts | 3,948 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:00:42 AM. |