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.) |
11/12/2016 | OWN/2016-17/R/35 | Direct Receipts | 1,892 | 31/12/2016 | MGNREGA/2016-17/P/21 | Expenditures | 24,924 | |||||||
11/12/2016 | OWN/2016-17/R/79 | Direct Receipts | 750 | 31/12/2016 | OWN/2016-17/P/33 | Expenditures | 2,520 | |||||||
21/12/2016 | OWN/2016-17/R/36 | Direct Receipts | 5,911 | 31/12/2016 | OWN/2016-17/P/34 | Expenditures | 4,800 | |||||||
21/12/2016 | OWN/2016-17/R/80 | Direct Receipts | 2,260 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/37 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/81 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:52:35 PM. |