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.) |
27/08/2016 | OWN/2016-17/R/6 | Direct Receipts | 4,525 | 08/08/2016 | MGNREGA/2016-17/P/4 | Expenditures | 25 | |||||||
28/08/2016 | OWN/2016-17/R/7 | Direct Receipts | 22,525 | Expenditures | ||||||||||
28/08/2016 | OWN/2016-17/R/8 | Direct Receipts | 22,250 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/24 | Direct Receipts | 3,594 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 22,375 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 12,475 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/25 | Direct Receipts | 7,757 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 21,600 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/26 | Direct Receipts | 9,096 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:33:48 PM. |