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.) |
05/08/2016 | OWN/2016-17/R/36 | Direct Receipts | 20 | 05/08/2016 | OWN/2016-17/P/9 | Expenditures | 200 | |||||||
05/08/2016 | OWN/2016-17/R/37 | Direct Receipts | 20 | 09/08/2016 | MGNREGA/2016-17/P/1 | Expenditures | 5,087 | |||||||
05/08/2016 | OWN/2016-17/R/38 | Direct Receipts | 20 | Expenditures | ||||||||||
05/08/2016 | OWN/2016-17/R/39 | Direct Receipts | 20 | Expenditures | ||||||||||
05/08/2016 | OWN/2016-17/R/40 | Direct Receipts | 20 | Expenditures | ||||||||||
05/08/2016 | OWN/2016-17/R/41 | Direct Receipts | 20 | Expenditures | ||||||||||
05/08/2016 | OWN/2016-17/R/42 | Direct Receipts | 20 | Expenditures | ||||||||||
05/08/2016 | OWN/2016-17/R/43 | Direct Receipts | 20 | Expenditures | ||||||||||
05/08/2016 | OWN/2016-17/R/44 | Direct Receipts | 20 | Expenditures | ||||||||||
05/08/2016 | OWN/2016-17/R/45 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:53:36 AM. |