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.) |
03/11/2016 | OWN/2016-17/R/40 | Direct Receipts | 445 | 03/11/2016 | OWN/2016-17/P/87 | Expenditures | 6,875 | |||||||
05/11/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 20 | 03/11/2016 | OWN/2016-17/P/88 | Expenditures | 1,250 | |||||||
07/11/2016 | OWN/2016-17/R/41 | Direct Receipts | 2,072 | 03/11/2016 | OWN/2016-17/P/89 | Expenditures | 4,000 | |||||||
15/11/2016 | OWN/2016-17/R/42 | Direct Receipts | 5,200 | 03/11/2016 | OWN/2016-17/P/90 | Expenditures | 2,000 | |||||||
Direct Receipts | 03/11/2016 | OWN/2016-17/P/91 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:45:20 PM. |