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.) |
01/11/2016 | OWN/2016-17/R/20 | Direct Receipts | 4,592 | 01/11/2016 | MGNREGA/2016-17/P/12 | Expenditures | 6,720 | |||||||
01/11/2016 | OWN/2016-17/R/37 | Direct Receipts | 1,675 | 01/11/2016 | NRDWSP/2016-17/P/4 | Expenditures | 340,000 | |||||||
08/11/2016 | OWN/2016-17/R/21 | Direct Receipts | 1,811 | 01/11/2016 | OWN/2016-17/P/12 | Expenditures | 1,960 | |||||||
11/11/2016 | OWN/2016-17/R/38 | Direct Receipts | 625 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/22 | Direct Receipts | 1,048 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:45:47 AM. |