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/34 | Direct Receipts | 2,000 | 01/09/2016 | MGNREGA/2016-17/P/12 | Expenditures | 5,798 | |||||||
01/09/2016 | OWN/2016-17/R/53 | Direct Receipts | 44,000 | 01/09/2016 | MGNREGA/2016-17/P/13 | Expenditures | 5,176 | |||||||
07/09/2016 | OWN/2016-17/R/54 | Direct Receipts | 29,072 | 01/09/2016 | OWN/2016-17/P/65 | Expenditures | 9,097 | |||||||
Direct Receipts | 07/09/2016 | OWN/2016-17/P/66 | Expenditures | 86,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:58:00 AM. |