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.) |
01/09/2016 | OWN/2016-17/R/10 | Direct Receipts | 2,050 | 01/09/2016 | MGNREGA/2016-17/P/11 | Expenditures | 2,040 | |||||||
30/09/2016 | OWN/2016-17/R/11 | Direct Receipts | 1,861 | 01/09/2016 | OWN/2016-17/P/22 | Expenditures | 2,050 | |||||||
30/09/2016 | OWN/2016-17/R/31 | Direct Receipts | 132 | 03/09/2016 | OWN/2016-17/P/23 | Expenditures | 12,900 | |||||||
Direct Receipts | 03/09/2016 | OWN/2016-17/P/5 | Expenditures | 6,910 | ||||||||||
Direct Receipts | 07/09/2016 | OWN/2016-17/P/24 | Expenditures | 177,486 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:14:00 AM. |