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.) |
13/07/2016 | OWN/2016-17/R/11 | Direct Receipts | 418 | 02/07/2016 | OWN/2016-17/P/7 | Expenditures | 9,000 | 26/07/2016 | OWN/2016-17/C/1 | 47,656 | ||||
24/07/2016 | OWN/2016-17/R/12 | Direct Receipts | 25,588 | 07/07/2016 | OWN/2016-17/P/8 | Expenditures | 2,600 | |||||||
26/07/2016 | OWN/2016-17/R/13 | Direct Receipts | 1,356 | 14/07/2016 | MGNREGA/2016-17/P/2 | Expenditures | 11,821 | |||||||
26/07/2016 | OWN/2016-17/R/14 | Direct Receipts | 47,656 | 16/07/2016 | OWN/2016-17/P/9 | Expenditures | 1,500 | |||||||
Direct Receipts | 28/07/2016 | OWN/2016-17/P/10 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:01:22 PM. |