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/114 | Direct Receipts | 3,875 | 06/09/2016 | OWN/2016-17/P/27 | Expenditures | 4,900 | 06/09/2016 | OWN/2016-17/C/10 | 1,800 | ||||
06/09/2016 | OWN/2016-17/R/115 | Direct Receipts | 292 | 07/09/2016 | OWN/2016-17/P/28 | Expenditures | 1,600 | 06/09/2016 | OWN/2016-17/C/20 | 4,900 | ||||
06/09/2016 | OWN/2016-17/R/116 | Direct Receipts | 1,520 | 07/09/2016 | SAS/2016-17/P/8 | Expenditures | 39,000 | 06/09/2016 | OWN/2016-17/C/9 | 5,687 | ||||
06/09/2016 | OWN/2016-17/R/117 | Direct Receipts | 1,800 | 19/09/2016 | SAS/2016-17/P/9 | Expenditures | 143,000 | |||||||
30/09/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 40 | 27/09/2016 | OWN/2016-17/P/68 | Expenditures | 20 | |||||||
30/09/2016 | SAS/2016-17/R/2 | Direct Receipts | 2,367 | 27/09/2016 | OWN/2016-17/P/69 | Expenditures | 20 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:29:04 PM. |