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.) |
03/06/2016 | OWN/2016-17/R/29 | Direct Receipts | 2,440 | 03/06/2016 | OWN/2016-17/P/17 | Expenditures | 1,100 | |||||||
13/06/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 11,183 | 07/06/2016 | TSC/2016-17/P/2 | Expenditures | 8,000 | |||||||
22/06/2016 | OWN/2016-17/R/10 | Direct Receipts | 1,000 | 15/06/2016 | OWN/2016-17/P/5 | Expenditures | 270,000 | |||||||
Direct Receipts | 20/06/2016 | MGNREGA/2016-17/P/2 | Expenditures | 51,360 | ||||||||||
Direct Receipts | 22/06/2016 | OWN/2016-17/P/6 | Expenditures | 45,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:42:59 PM. |