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.) |
01/12/2016 | OWN/2016-17/R/29 | Direct Receipts | 5,085 | 01/12/2016 | OWN/2016-17/P/82 | Expenditures | 5,000 | |||||||
20/12/2016 | OWN/2016-17/R/30 | Direct Receipts | 5,810 | 15/12/2016 | MGNREGA/2016-17/P/25 | Expenditures | 5,488 | |||||||
26/12/2016 | STS/2016-17/R/6 | Direct Receipts | 59.75 | 20/12/2016 | OWN/2016-17/P/83 | Expenditures | 5,900 | |||||||
30/12/2016 | OWN/2016-17/R/31 | Direct Receipts | 5,880 | 29/12/2016 | MGNREGA/2016-17/P/26 | Expenditures | 900 | |||||||
Direct Receipts | 30/12/2016 | OWN/2016-17/P/84 | Expenditures | 5,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:56:17 PM. |