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.) |
07/10/2016 | OWN/2016-17/R/30 | Direct Receipts | 1,610 | 07/10/2016 | OWN/2016-17/P/28 | Expenditures | 1,800 | |||||||
14/10/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 112 | 25/10/2016 | OWN/2016-17/P/10 | Expenditures | 4,300 | |||||||
25/10/2016 | OWN/2016-17/R/9 | Direct Receipts | 4,300 | 26/10/2016 | OWN/2016-17/P/29 | Expenditures | 3,500 | |||||||
26/10/2016 | OWN/2016-17/R/31 | Direct Receipts | 3,540 | 29/10/2016 | OWN/2016-17/P/11 | Expenditures | 2,540 | |||||||
29/10/2016 | OWN/2016-17/R/10 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:43:02 PM. |