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.) |
04/10/2016 | OWN/2016-17/R/17 | Direct Receipts | 45,895 | 28/10/2016 | MGNREGA/2016-17/P/2 | Expenditures | 15,167 | |||||||
06/10/2016 | OWN/2016-17/R/18 | Direct Receipts | 10,300 | Expenditures | ||||||||||
07/10/2016 | OWN/2016-17/R/19 | Direct Receipts | 40,548 | Expenditures | ||||||||||
07/10/2016 | OWN/2016-17/R/20 | Direct Receipts | 2,840 | Expenditures | ||||||||||
13/10/2016 | OWN/2016-17/R/21 | Direct Receipts | 9,428 | Expenditures | ||||||||||
13/10/2016 | OWN/2016-17/R/22 | Direct Receipts | 10,520 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/23 | Direct Receipts | 26,305 | Expenditures | ||||||||||
24/10/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 15,167 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:21:16 AM. |