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.) |
26/09/2016 | OWN/2016-17/R/34 | Direct Receipts | 200 | 26/09/2016 | OWN/2016-17/P/12 | Expenditures | 900 | |||||||
26/09/2016 | OWN/2016-17/R/35 | Direct Receipts | 200 | 30/09/2016 | MGNREGA/2016-17/P/3 | Expenditures | 48 | |||||||
26/09/2016 | OWN/2016-17/R/36 | Direct Receipts | 100 | Expenditures | ||||||||||
26/09/2016 | OWN/2016-17/R/37 | Direct Receipts | 100 | Expenditures | ||||||||||
26/09/2016 | OWN/2016-17/R/38 | Direct Receipts | 100 | Expenditures | ||||||||||
26/09/2016 | OWN/2016-17/R/39 | Direct Receipts | 100 | Expenditures | ||||||||||
26/09/2016 | OWN/2016-17/R/40 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 4 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/41 | Direct Receipts | 199 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:09:27 PM. |