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.) |
02/11/2016 | OWN/2016-17/R/143 | Direct Receipts | 83,675 | 02/11/2016 | OWN/2016-17/P/16 | Expenditures | 35,700 | |||||||
24/11/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 72 | 02/11/2016 | OWN/2016-17/P/17 | Expenditures | 19,600 | |||||||
Direct Receipts | 02/11/2016 | OWN/2016-17/P/18 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 02/11/2016 | OWN/2016-17/P/19 | Expenditures | 8,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:01:34 AM. |