Voucher Wise Summary Report
Opening Balance | 413,284 | |||||||||||||
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.) |
05/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 1,493 | 22/04/2016 | OWN/2016-17/P/1 | Expenditures | 2,400 | 05/04/2016 | OWN/2016-17/C/1 | 220 | ||||
05/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 220 | 22/04/2016 | OWN/2016-17/P/2 | Expenditures | 1,400 | 05/04/2016 | OWN/2016-17/C/2 | 1,290 | ||||
Direct Receipts | 30/04/2016 | MGNREGA/2016-17/P/1 | Expenditures | 933 | ||||||||||
Direct Receipts | 30/04/2016 | OWN/2016-17/P/3 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:14:51 AM. |