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.) |
06/12/2016 | OWN/2016-17/R/39 | Direct Receipts | 3,143 | 06/12/2016 | OWN/2016-17/P/45 | Expenditures | 9,500 | |||||||
06/12/2016 | OWN/2016-17/R/54 | Direct Receipts | 1,585 | 07/12/2016 | OWN/2016-17/P/46 | Expenditures | 4,675 | |||||||
07/12/2016 | OWN/2016-17/R/40 | Direct Receipts | 4,398 | 13/12/2016 | OWN/2016-17/P/47 | Expenditures | 87 | |||||||
07/12/2016 | OWN/2016-17/R/56 | Direct Receipts | 275 | 23/12/2016 | MGNREGA/2016-17/P/1 | Expenditures | 10,587 | |||||||
13/12/2016 | OWN/2016-17/R/58 | Direct Receipts | 100 | Expenditures | ||||||||||
23/12/2016 | OWN/2016-17/R/7 | Direct Receipts | 3,365 | Expenditures | ||||||||||
24/12/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 116 | Expenditures | ||||||||||
31/12/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 121 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:28:34 AM. |