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.) |
01/11/2016 | OWN/2016-17/R/6 | Direct Receipts | 5,695 | 01/11/2016 | OWN/2016-17/P/17 | Expenditures | 23 | |||||||
01/11/2016 | OWN/2016-17/R/7 | Direct Receipts | 5,695 | 01/11/2016 | OWN/2016-17/P/18 | Expenditures | 3,845 | |||||||
16/11/2016 | OWN/2016-17/R/8 | Direct Receipts | 4,800 | 01/11/2016 | OWN/2016-17/P/19 | Expenditures | 1,850 | |||||||
Direct Receipts | 16/11/2016 | MGNREGA/2016-17/P/3 | Expenditures | 26,957 | ||||||||||
Direct Receipts | 17/11/2016 | OWN/2016-17/P/20 | Expenditures | 456,000 | ||||||||||
Direct Receipts | 17/11/2016 | OWN/2016-17/P/21 | Expenditures | 28.74 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:54:19 AM. |