Voucher Wise Summary Report
Opening Balance | 2,110,125 | |||||||||||||
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.) |
12/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 75 | 01/04/2016 | MGNREGA/2016-17/P/1 | Expenditures | 7,566 | |||||||
12/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 75 | 01/04/2016 | OWN/2016-17/P/25 | Expenditures | 2,840 | |||||||
12/04/2016 | OWN/2016-17/R/53 | Direct Receipts | 349 | 01/04/2016 | OWN/2016-17/P/26 | Expenditures | 48,864 | |||||||
13/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 75 | 07/04/2016 | OWN/2016-17/P/28 | Expenditures | 300 | |||||||
22/04/2016 | OWN/2016-17/R/4 | Direct Receipts | 150 | Expenditures | ||||||||||
26/04/2016 | OWN/2016-17/R/5 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:26:49 PM. |