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.) |
04/07/2016 | OWN/2016-17/R/17 | Direct Receipts | 25,100 | 01/07/2016 | MGNREGA/2016-17/P/2 | Expenditures | 60,224 | 07/07/2016 | OWN/2016-17/C/2 | 7,000 | ||||
21/07/2016 | OWN/2016-17/R/16 | Direct Receipts | 26 | 04/07/2016 | FFC/2016-17/P/4 | Expenditures | 7,000 | 23/07/2016 | OWN/2016-17/C/1 | 3,000 | ||||
22/07/2016 | OWN/2016-17/R/4 | Direct Receipts | 3,700 | 05/07/2016 | OWN/2016-17/P/13 | Expenditures | 18,799 | |||||||
Direct Receipts | 31/07/2016 | OWN/2016-17/P/3 | Expenditures | 408 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:51:11 AM. |