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.) |
04/07/2016 | OWN/2016-17/R/27 | Direct Receipts | 915 | 01/07/2016 | OWN/2016-17/P/11 | Expenditures | 4,000 | |||||||
04/07/2016 | OWN/2016-17/R/4 | Direct Receipts | 2,500 | 04/07/2016 | OWN/2016-17/P/12 | Expenditures | 600 | |||||||
13/07/2016 | OWN/2016-17/R/28 | Direct Receipts | 660 | 04/07/2016 | OWN/2016-17/P/13 | Expenditures | 600 | |||||||
13/07/2016 | OWN/2016-17/R/5 | Direct Receipts | 2,000 | 04/07/2016 | OWN/2016-17/P/14 | Expenditures | 600 | |||||||
Direct Receipts | 12/07/2016 | OWN/2016-17/P/15 | Expenditures | 150 | ||||||||||
Direct Receipts | 12/07/2016 | OWN/2016-17/P/16 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 14/07/2016 | MGNREGA/2016-17/P/2 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/07/2016 | MGNREGA/2016-17/P/3 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:43:50 PM. |