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/23 | Direct Receipts | 2,098 | 01/11/2016 | OWN/2016-17/P/36 | Expenditures | 4,625 | |||||||
01/11/2016 | OWN/2016-17/R/55 | Direct Receipts | 5,060 | 08/11/2016 | MGNREGA/2016-17/P/10 | Expenditures | 4,148 | |||||||
07/11/2016 | MGNREGA/2016-17/R/11 | Direct Receipts | 60 | 16/11/2016 | OWN/2016-17/P/17 | Expenditures | 10,000 | |||||||
08/11/2016 | MGNREGA/2016-17/R/12 | Direct Receipts | 4,148 | 18/11/2016 | OWN/2016-17/P/18 | Expenditures | 6,000 | |||||||
18/11/2016 | OWN/2016-17/R/24 | Direct Receipts | 1,054 | 18/11/2016 | OWN/2016-17/P/37 | Expenditures | 2,045 | |||||||
18/11/2016 | OWN/2016-17/R/56 | Direct Receipts | 2,140 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:03:01 AM. |