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.) |
16/11/2016 | OWN/2016-17/R/31 | Direct Receipts | 699 | 08/11/2016 | MGNREGA/2016-17/P/5 | Expenditures | 2,264 | |||||||
30/11/2016 | OWN/2016-17/R/32 | Direct Receipts | 1,969 | 16/11/2016 | OWN/2016-17/P/32 | Expenditures | 5,100 | |||||||
Direct Receipts | 16/11/2016 | OWN/2016-17/P/33 | Expenditures | 630 | ||||||||||
Direct Receipts | 30/11/2016 | OWN/2016-17/P/34 | Expenditures | 2,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:44:27 AM. |