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.) |
07/11/2016 | OWN/2016-17/R/24 | Direct Receipts | 7,556 | 04/11/2016 | MGNREGA/2016-17/P/7 | Expenditures | 10,000 | |||||||
07/11/2016 | OWN/2016-17/R/9 | Direct Receipts | 5,980 | 07/11/2016 | OWN/2016-17/P/21 | Expenditures | 11,205 | |||||||
Direct Receipts | 16/11/2016 | MGNREGA/2016-17/P/8 | Expenditures | 32,630 | ||||||||||
Direct Receipts | 30/11/2016 | OWN/2016-17/P/9 | Expenditures | 10,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:35:18 PM. |