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.) |
04/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 660 | 02/08/2016 | MGNREGA/2016-17/P/1 | Expenditures | 102.35 | |||||||
05/08/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 14 | 04/08/2016 | OWN/2016-17/P/14 | Expenditures | 1,635 | |||||||
16/08/2016 | OWN/2016-17/R/137 | Direct Receipts | 24,998 | 20/08/2016 | OWN/2016-17/P/15 | Expenditures | 720 | |||||||
Direct Receipts | 26/08/2016 | OWN/2016-17/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/08/2016 | OWN/2016-17/P/18 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:46:04 AM. |