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.) |
07/10/2016 | OWN/2016-17/R/19 | Direct Receipts | 810 | 07/10/2016 | OWN/2016-17/P/69 | Expenditures | 1,008 | |||||||
07/10/2016 | OWN/2016-17/R/70 | Direct Receipts | 698 | 26/10/2016 | OWN/2016-17/P/70 | Expenditures | 3,530 | |||||||
26/10/2016 | OWN/2016-17/R/71 | Direct Receipts | 2,160 | 27/10/2016 | OWN/2016-17/P/11 | Expenditures | 2,250 | |||||||
27/10/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 1,179 | 27/10/2016 | OWN/2016-17/P/71 | Expenditures | 14,000 | |||||||
27/10/2016 | OWN/2016-17/R/20 | Direct Receipts | 560 | 27/10/2016 | OWN/2016-17/P/72 | Expenditures | 230 | |||||||
28/10/2016 | OWN/2016-17/R/21 | Direct Receipts | 85 | Expenditures | ||||||||||
28/10/2016 | OWN/2016-17/R/72 | Direct Receipts | 61 | Expenditures | ||||||||||
28/10/2016 | OWN/2016-17/R/73 | Direct Receipts | 16,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:43:26 PM. |