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.) |
07/11/2016 | OWN/2016-17/R/33 | Direct Receipts | 5,000 | 01/11/2016 | OWN/2016-17/P/18 | Expenditures | 50,400 | |||||||
22/11/2016 | OWN/2016-17/R/34 | Direct Receipts | 2,580 | 01/11/2016 | OWN/2016-17/P/19 | Expenditures | 45,900 | |||||||
Direct Receipts | 07/11/2016 | MGNREGA/2016-17/P/1 | Expenditures | 247,406 | ||||||||||
Direct Receipts | 07/11/2016 | OWN/2016-17/P/20 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:11:54 AM. |