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.) |
14/09/2016 | OWN/2016-17/R/19 | Direct Receipts | 3,510 | 02/09/2016 | OWN/2016-17/P/29 | Expenditures | 10,989 | 14/09/2016 | OWN/2016-17/C/17 | 5,070 | ||||
21/09/2016 | OWN/2016-17/R/1 | Direct Receipts | 1,200 | 02/09/2016 | OWN/2016-17/P/30 | Expenditures | 1,200 | 21/09/2016 | OWN/2016-17/C/18 | 6,407 | ||||
Direct Receipts | 14/09/2016 | OWN/2016-17/P/31 | Expenditures | 2,250 | 29/09/2016 | OWN/2016-17/C/15 | 1,200 | |||||||
Direct Receipts | 14/09/2016 | OWN/2016-17/P/32 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 14/09/2016 | OWN/2016-17/P/33 | Expenditures | 900 | ||||||||||
Direct Receipts | 14/09/2016 | OWN/2016-17/P/34 | Expenditures | 720 | ||||||||||
Direct Receipts | 16/09/2016 | MGNREGA/2016-17/P/8 | Expenditures | 5,449 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:24:23 PM. |