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.) |
06/09/2016 | OWN/2016-17/R/73 | Direct Receipts | 160 | 16/09/2016 | OWN/2016-17/P/56 | Expenditures | 1,000 | 27/09/2016 | OWN/2016-17/C/12 | 450 | ||||
10/09/2016 | OWN/2016-17/R/74 | Direct Receipts | 170 | 17/09/2016 | OWN/2016-17/P/57 | Expenditures | 6,450 | |||||||
19/09/2016 | OWN/2016-17/R/75 | Direct Receipts | 370 | 19/09/2016 | OWN/2016-17/P/58 | Expenditures | 3,000 | |||||||
24/09/2016 | OWN/2016-17/R/76 | Direct Receipts | 170 | 20/09/2016 | OWN/2016-17/P/59 | Expenditures | 600 | |||||||
26/09/2016 | OWN/2016-17/R/77 | Direct Receipts | 4,831 | 20/09/2016 | OWN/2016-17/P/60 | Expenditures | 125 | |||||||
27/09/2016 | OWN/2016-17/R/78 | Direct Receipts | 340 | 26/09/2016 | MGNREGA/2016-17/P/3 | Expenditures | 2,706 | |||||||
29/09/2016 | BRGF/2016-17/R/3 | Direct Receipts | 1 | 30/09/2016 | OWN/2016-17/P/119 | Expenditures | 650 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:37:26 AM. |