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.) |
01/10/2016 | OWN/2016-17/R/31 | Direct Receipts | 400 | 27/10/2016 | OWN/2016-17/P/107 | Expenditures | 10,200 | |||||||
14/10/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 1,617 | 27/10/2016 | OWN/2016-17/P/108 | Expenditures | 15,400 | |||||||
26/10/2016 | OWN/2016-17/R/32 | Direct Receipts | 74,900 | 27/10/2016 | OWN/2016-17/P/109 | Expenditures | 2,000 | |||||||
26/10/2016 | OWN/2016-17/R/33 | Direct Receipts | 168,000 | 28/10/2016 | OWN/2016-17/P/110 | Expenditures | 2,400 | |||||||
27/10/2016 | OWN/2016-17/R/34 | Direct Receipts | 1,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:46:24 AM. |