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 | MGNREGA/2016-17/R/10 | Direct Receipts | 543 | 01/11/2016 | OWN/2016-17/P/20 | Expenditures | 2,800 | |||||||
01/11/2016 | OWN/2016-17/R/31 | Direct Receipts | 5 | 17/11/2016 | OWN/2016-17/P/21 | Expenditures | 9,457 | |||||||
01/11/2016 | OWN/2016-17/R/4 | Direct Receipts | 6 | 29/11/2016 | OWN/2016-17/P/22 | Expenditures | 3,477 | |||||||
05/11/2016 | OWN/2016-17/R/32 | Direct Receipts | 1,680 | Expenditures | ||||||||||
17/11/2016 | OWN/2016-17/R/33 | Direct Receipts | 13,257 | Expenditures | ||||||||||
29/11/2016 | OWN/2016-17/R/34 | Direct Receipts | 5,477 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:52:42 PM. |