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.) |
03/08/2016 | OWN/2016-17/R/5 | Direct Receipts | 16,790 | 03/08/2016 | OWN/2016-17/P/4 | Expenditures | 16,800 | |||||||
05/08/2016 | OWN/2016-17/R/6 | Direct Receipts | 4,848 | 05/08/2016 | OWN/2016-17/P/5 | Expenditures | 4,800 | |||||||
10/08/2016 | OWN/2016-17/R/19 | Direct Receipts | 10,270 | 10/08/2016 | OWN/2016-17/P/6 | Expenditures | 10,300 | |||||||
16/08/2016 | OWN/2016-17/R/25 | Direct Receipts | 32,660 | 16/08/2016 | OWN/2016-17/P/20 | Expenditures | 32,870 | |||||||
18/08/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 3,714 | 26/08/2016 | OWN/2016-17/P/29 | Expenditures | 29,820 | |||||||
26/08/2016 | OWN/2016-17/R/8 | Direct Receipts | 17,905 | 26/08/2016 | OWN/2016-17/P/7 | Expenditures | 17,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:07:19 AM. |