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.) |
31/07/2016 | OWN/2016-17/R/3 | Direct Receipts | 545 | 11/07/2016 | MGNREGA/2016-17/P/2 | Expenditures | 248,686 | |||||||
Direct Receipts | 11/07/2016 | OWN/2016-17/P/19 | Expenditures | 3,040 | ||||||||||
Direct Receipts | 11/07/2016 | OWN/2016-17/P/4 | Expenditures | 44,604.25 | ||||||||||
Direct Receipts | 30/07/2016 | OWN/2016-17/P/5 | Expenditures | 455 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:16:40 PM. |