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.) |
09/11/2016 | OWN/2016-17/R/34 | Direct Receipts | 4,974 | 03/11/2016 | OWN/2016-17/P/65 | Expenditures | 1,040 | |||||||
09/11/2016 | OWN/2016-17/R/7 | Direct Receipts | 1,375 | Expenditures | ||||||||||
10/11/2016 | MGNREGA/2016-17/R/14 | Direct Receipts | 13,120 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/35 | Direct Receipts | 3,550 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/8 | Direct Receipts | 1,025 | Expenditures | ||||||||||
30/11/2016 | MGNREGA/2016-17/R/15 | Direct Receipts | 1,604 | Expenditures | ||||||||||
30/11/2016 | PYKKA/2016-17/R/3 | Direct Receipts | 1,232 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:24:40 AM. |