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.) |
28/09/2016 | OWN/2016-17/R/80 | Direct Receipts | 20 | 28/09/2016 | OWN/2016-17/P/36 | Expenditures | 120 | |||||||
28/09/2016 | OWN/2016-17/R/81 | Direct Receipts | 20 | Expenditures | ||||||||||
28/09/2016 | OWN/2016-17/R/82 | Direct Receipts | 20 | Expenditures | ||||||||||
28/09/2016 | OWN/2016-17/R/83 | Direct Receipts | 20 | Expenditures | ||||||||||
28/09/2016 | OWN/2016-17/R/84 | Direct Receipts | 20 | Expenditures | ||||||||||
28/09/2016 | OWN/2016-17/R/85 | Direct Receipts | 20 | Expenditures | ||||||||||
30/09/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 62 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/5 | Direct Receipts | 10 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/86 | Direct Receipts | 137 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:44:34 AM. |