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.) |
12/10/2016 | OWN/2016-17/R/36 | Direct Receipts | 7,500 | 12/10/2016 | OWN/2016-17/P/27 | Expenditures | 7,500 | |||||||
19/10/2016 | OWN/2016-17/R/8 | Direct Receipts | 1,300 | 19/10/2016 | OWN/2016-17/P/7 | Expenditures | 1,300 | |||||||
26/10/2016 | OWN/2016-17/R/37 | Direct Receipts | 4,400 | 24/10/2016 | MGNREGA/2016-17/P/5 | Expenditures | 64,000 | |||||||
Direct Receipts | 25/10/2016 | MGNREGA/2016-17/P/6 | Expenditures | 206,646 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/28 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:11:21 PM. |