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.) |
06/09/2016 | OWN/2016-17/R/8 | Direct Receipts | 5,362 | 01/09/2016 | MGNREGA/2016-17/P/4 | Expenditures | 14,590 | |||||||
Direct Receipts | 06/09/2016 | OWN/2016-17/P/27 | Expenditures | 1,590 | ||||||||||
Direct Receipts | 06/09/2016 | OWN/2016-17/P/28 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 06/09/2016 | OWN/2016-17/P/29 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 06/09/2016 | OWN/2016-17/P/30 | Expenditures | 112 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:11:14 AM. |