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.) |
15/12/2016 | OWN/2016-17/R/31 | Direct Receipts | 2,250 | 03/12/2016 | OWN/2016-17/P/48 | Expenditures | 3,120 | 15/12/2016 | OWN/2016-17/C/16 | 2,300 | ||||
19/12/2016 | OWN/2016-17/R/10 | Direct Receipts | 59,389 | 18/12/2016 | MGNREGA/2016-17/P/1 | Expenditures | 22,929 | |||||||
22/12/2016 | OWN/2016-17/R/32 | Direct Receipts | 11,075 | 22/12/2016 | OWN/2016-17/P/49 | Expenditures | 4,000 | |||||||
Direct Receipts | 22/12/2016 | OWN/2016-17/P/50 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:09:14 AM. |