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.) |
20/09/2016 | OWN/2016-17/R/25 | Direct Receipts | 401,520 | 21/09/2016 | OWN/2016-17/P/11 | Expenditures | 200,000 | |||||||
30/09/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 165 | 21/09/2016 | OWN/2016-17/P/12 | Expenditures | 200,000 | |||||||
30/09/2016 | OWN/2016-17/R/26 | Direct Receipts | 1,229 | 23/09/2016 | MGNREGA/2016-17/P/1 | Expenditures | 29,000 | |||||||
30/09/2016 | OWN/2016-17/R/44 | Direct Receipts | 9 | Expenditures | ||||||||||
30/09/2016 | STS/2016-17/R/2 | Direct Receipts | 21 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:08:37 PM. |