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.) |
13/10/2016 | OWN/2016-17/R/12 | Direct Receipts | 5,925 | 03/10/2016 | OWN/2016-17/P/16 | Expenditures | 4,500 | |||||||
21/10/2016 | STS/2016-17/R/4 | Direct Receipts | 115,986.19 | 04/10/2016 | STS/2016-17/P/27 | Expenditures | 2,300 | |||||||
24/10/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 2,400 | 25/10/2016 | OWN/2016-17/P/17 | Expenditures | 2,300 | |||||||
29/10/2016 | OWN/2016-17/R/13 | Direct Receipts | 25,200 | 26/10/2016 | OWN/2016-17/P/18 | Expenditures | 15,300 | |||||||
Direct Receipts | 28/10/2016 | MGNREGA/2016-17/P/2 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:31:40 AM. |