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.) |
06/10/2016 | OWN/2016-17/R/13 | Direct Receipts | 450 | 07/10/2016 | OWN/2016-17/P/39 | Expenditures | 30,000 | |||||||
06/10/2016 | OWN/2016-17/R/49 | Direct Receipts | 2,771 | 07/10/2016 | OWN/2016-17/P/40 | Expenditures | 4,000 | |||||||
24/10/2016 | OWN/2016-17/R/14 | Direct Receipts | 100 | 25/10/2016 | FFC/2016-17/P/4 | Expenditures | 62,259 | |||||||
28/10/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 13,544 | 28/10/2016 | OWN/2016-17/P/41 | Expenditures | 300 | |||||||
28/10/2016 | OWN/2016-17/R/15 | Direct Receipts | 1,075 | 28/10/2016 | OWN/2016-17/P/42 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:22:40 PM. |