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.) |
06/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 12,900 | 06/05/2016 | OWN/2016-17/P/29 | Expenditures | 7,787 | |||||||
12/05/2016 | OWN/2016-17/R/18 | Direct Receipts | 10,500 | 06/05/2016 | OWN/2016-17/P/30 | Expenditures | 1,100 | |||||||
20/05/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 98,076 | 06/05/2016 | OWN/2016-17/P/31 | Expenditures | 4,250 | |||||||
30/05/2016 | OWN/2016-17/R/19 | Direct Receipts | 694,282 | Expenditures | ||||||||||
31/05/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 999 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:30:49 AM. |