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.) |
07/06/2016 | OWN/2016-17/R/24 | Direct Receipts | 4,000 | 06/06/2016 | MGNREGA/2016-17/P/3 | Expenditures | 164,160 | 30/06/2016 | OWN/2016-17/C/4 | 10,800 | ||||
13/06/2016 | OWN/2016-17/R/18 | Direct Receipts | 30,000 | 20/06/2016 | OWN/2016-17/P/16 | Expenditures | 5,900 | |||||||
29/06/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 1,244 | 24/06/2016 | OWN/2016-17/P/17 | Expenditures | 21,020 | |||||||
30/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 10,810 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:49:58 PM. |