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.) |
07/10/2016 | OWN/2016-17/R/28 | Direct Receipts | 3,695 | 01/10/2016 | OWN/2016-17/P/36 | Expenditures | 3,000 | |||||||
26/10/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 4,535 | 25/10/2016 | OWN/2016-17/P/17 | Expenditures | 700 | |||||||
28/10/2016 | OWN/2016-17/R/31 | Direct Receipts | 32,700 | 28/10/2016 | OWN/2016-17/P/18 | Expenditures | 28,050 | |||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/19 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:38:21 AM. |