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.) |
11/08/2016 | OWN/2016-17/R/24 | Direct Receipts | 2,527 | 11/08/2016 | OWN/2016-17/P/34 | Expenditures | 900 | 11/08/2016 | OWN/2016-17/C/12 | 3,000 | ||||
11/08/2016 | OWN/2016-17/R/4 | Direct Receipts | 1,150 | 11/08/2016 | OWN/2016-17/P/6 | Expenditures | 6 | |||||||
31/08/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 1,112 | 26/08/2016 | OWN/2016-17/P/36 | Expenditures | 60 | |||||||
31/08/2016 | STS/2016-17/R/1 | Direct Receipts | 63 | 26/08/2016 | OWN/2016-17/P/7 | Expenditures | 60 | |||||||
Direct Receipts | 26/08/2016 | STS/2016-17/P/1 | Expenditures | 110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:28:00 AM. |