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/14 | Direct Receipts | 96,000 | 01/09/2016 | MGNREGA/2016-17/P/4 | Expenditures | 9,000 | |||||||
01/09/2016 | OWN/2016-17/R/2 | Direct Receipts | 1 | 01/09/2016 | OWN/2016-17/P/27 | Expenditures | 117,000 | |||||||
01/09/2016 | SAS/2016-17/R/2 | Direct Receipts | 1,347 | 25/09/2016 | OWN/2016-17/P/28 | Expenditures | 46,250 | |||||||
16/09/2016 | OWN/2016-17/R/47 | Direct Receipts | 600 | Expenditures | ||||||||||
21/09/2016 | MGNREGA/2016-17/R/11 | Direct Receipts | 800 | Expenditures | ||||||||||
25/09/2016 | OWN/2016-17/R/15 | Direct Receipts | 6,284 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:47:41 PM. |