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.) |
08/11/2016 | OWN/2016-17/R/32 | Direct Receipts | 15,000 | 06/11/2016 | MGNREGA/2016-17/P/18 | Expenditures | 1,950 | |||||||
16/11/2016 | OWN/2016-17/R/33 | Direct Receipts | 9,472 | 19/11/2016 | OWN/2016-17/P/147 | Expenditures | 12,000 | |||||||
Direct Receipts | 19/11/2016 | OWN/2016-17/P/148 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/11/2016 | OWN/2016-17/P/149 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/11/2016 | MGNREGA/2016-17/P/19 | Expenditures | 804 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:05:31 AM. |