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.) |
27/09/2016 | OWN/2016-17/R/16 | Direct Receipts | 7,755 | 27/09/2016 | OWN/2016-17/P/10 | Expenditures | 2,260 | |||||||
28/09/2016 | OWN/2016-17/R/33 | Direct Receipts | 5,710 | 28/09/2016 | OWN/2016-17/P/20 | Expenditures | 2,531.95 | |||||||
29/09/2016 | OWN/2016-17/R/1 | Direct Receipts | 3,034 | 28/09/2016 | OWN/2016-17/P/22 | Expenditures | 2,531.95 | |||||||
29/09/2016 | PYKKA/2016-17/R/1 | Direct Receipts | 112.61 | Expenditures | ||||||||||
30/09/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 640 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:55:48 AM. |