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.) |
20/10/2016 | OWN/2016-17/R/56 | Direct Receipts | 2,102 | 20/10/2016 | OWN/2016-17/P/31 | Expenditures | 3,000 | 24/10/2016 | OWN/2016-17/C/11 | 1,200 | ||||
20/10/2016 | OWN/2016-17/R/57 | Direct Receipts | 1,060 | 24/10/2016 | OWN/2016-17/P/32 | Expenditures | 1,440 | 24/10/2016 | OWN/2016-17/C/12 | 802 | ||||
24/10/2016 | OWN/2016-17/R/58 | Direct Receipts | 802 | 24/10/2016 | OWN/2016-17/P/33 | Expenditures | 1,400 | 24/10/2016 | OWN/2016-17/C/23 | 200 | ||||
24/10/2016 | OWN/2016-17/R/59 | Direct Receipts | 1,400 | 29/10/2016 | MGNREGA/2016-17/P/1 | Expenditures | 2,212 | 29/10/2016 | OWN/2016-17/C/24 | 1,400 | ||||
29/10/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 2,212 | 29/10/2016 | OWN/2016-17/P/34 | Expenditures | 7,000 | |||||||
29/10/2016 | OWN/2016-17/R/60 | Direct Receipts | 7,000 | 29/10/2016 | OWN/2016-17/P/35 | Expenditures | 1,400 | |||||||
29/10/2016 | OWN/2016-17/R/61 | Direct Receipts | 280 | Expenditures | ||||||||||
29/10/2016 | OWN/2016-17/R/62 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:32:55 AM. |