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.) |
24/08/2016 | OWN/2016-17/R/21 | Direct Receipts | 23,730 | 04/08/2016 | OWN/2016-17/P/17 | Expenditures | 7,150 | 24/08/2016 | OWN/2016-17/C/1 | 2,975 | ||||
24/08/2016 | OWN/2016-17/R/3 | Direct Receipts | 49,558 | 05/08/2016 | OWN/2016-17/P/18 | Expenditures | 700 | |||||||
29/08/2016 | OWN/2016-17/R/22 | Direct Receipts | 7,555 | 09/08/2016 | OWN/2016-17/P/19 | Expenditures | 3,500 | |||||||
29/08/2016 | OWN/2016-17/R/4 | Direct Receipts | 15,059 | 24/08/2016 | OWN/2016-17/P/20 | Expenditures | 500 | |||||||
Direct Receipts | 24/08/2016 | OWN/2016-17/P/5 | Expenditures | 700 | ||||||||||
Direct Receipts | 25/08/2016 | MGNREGA/2016-17/P/21 | Expenditures | 57 | ||||||||||
Direct Receipts | 29/08/2016 | OWN/2016-17/P/21 | Expenditures | 110 | ||||||||||
Direct Receipts | 29/08/2016 | OWN/2016-17/P/6 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:10:40 PM. |