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.) |
07/08/2016 | OWN/2016-17/R/45 | Direct Receipts | 20 | 05/08/2016 | MGNREGA/2016-17/P/9 | Expenditures | 5,960 | 12/08/2016 | OWN/2016-17/C/10 | 40 | ||||
16/08/2016 | OWN/2016-17/R/46 | Direct Receipts | 251 | 05/08/2016 | OWN/2016-17/P/7 | Expenditures | 4,000 | |||||||
16/08/2016 | OWN/2016-17/R/47 | Direct Receipts | 20 | 11/08/2016 | MGNREGA/2016-17/P/4 | Expenditures | 200 | |||||||
31/08/2016 | OWN/2016-17/R/48 | Direct Receipts | 20,400 | 12/08/2016 | OWN/2016-17/P/49 | Expenditures | 2,500 | |||||||
Direct Receipts | 12/08/2016 | OWN/2016-17/P/50 | Expenditures | 750 | ||||||||||
Direct Receipts | 12/08/2016 | OWN/2016-17/P/51 | Expenditures | 790 | ||||||||||
Direct Receipts | 27/08/2016 | OWN/2016-17/P/35 | Expenditures | 311 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:52:01 PM. |