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/25 | Direct Receipts | 7,410 | 01/11/2016 | OWN/2016-17/P/42 | Expenditures | 1,050 | |||||||
03/11/2016 | MGNREGA/2016-17/R/10 | Direct Receipts | 400 | 01/11/2016 | OWN/2016-17/P/43 | Expenditures | 4,080 | |||||||
03/11/2016 | OWN/2016-17/R/6 | Direct Receipts | 740 | 01/11/2016 | OWN/2016-17/P/44 | Expenditures | 1,290 | |||||||
18/11/2016 | OWN/2016-17/R/7 | Direct Receipts | 1,060 | 18/11/2016 | OWN/2016-17/P/15 | Expenditures | 1,220 | |||||||
19/11/2016 | OWN/2016-17/R/8 | Direct Receipts | 74,656 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:52:35 AM. |