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/34 | Direct Receipts | 1,900 | 05/11/2016 | OWN/2016-17/P/20 | Expenditures | 15,500 | |||||||
28/11/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 242 | 05/11/2016 | OWN/2016-17/P/21 | Expenditures | 3,600 | |||||||
30/11/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 484 | 05/11/2016 | OWN/2016-17/P/22 | Expenditures | 3,150 | |||||||
30/11/2016 | OWN/2016-17/R/50 | Direct Receipts | 37 | 07/11/2016 | OWN/2016-17/P/23 | Expenditures | 90,500 | |||||||
Direct Receipts | 07/11/2016 | OWN/2016-17/P/24 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:30:01 AM. |