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.) |
03/10/2016 | OWN/2016-17/R/33 | Direct Receipts | 5,049 | 03/10/2016 | OWN/2016-17/P/57 | Expenditures | 3,050 | |||||||
03/10/2016 | OWN/2016-17/R/34 | Direct Receipts | 7,253 | 03/10/2016 | OWN/2016-17/P/58 | Expenditures | 5,230 | |||||||
10/10/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 487 | 03/10/2016 | OWN/2016-17/P/59 | Expenditures | 3,492 | |||||||
10/10/2016 | OWN/2016-17/R/20 | Direct Receipts | 10,300 | 03/10/2016 | OWN/2016-17/P/60 | Expenditures | 530 | |||||||
10/10/2016 | OWN/2016-17/R/5 | Direct Receipts | 4,250 | 25/10/2016 | OWN/2016-17/P/15 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:41:09 PM. |