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.) |
16/08/2016 | OWN/2016-17/R/29 | Direct Receipts | 2,300 | 01/08/2016 | MGNREGA/2016-17/P/5 | Expenditures | 60,000 | 20/08/2016 | OWN/2016-17/C/6 | 1,000 | ||||
20/08/2016 | OWN/2016-17/R/16 | Direct Receipts | 3,888 | 11/08/2016 | OWN/2016-17/P/42 | Expenditures | 50,304 | |||||||
20/08/2016 | OWN/2016-17/R/17 | Direct Receipts | 1,060 | 31/08/2016 | OWN/2016-17/P/11 | Expenditures | 2,261 | |||||||
22/08/2016 | OWN/2016-17/R/18 | Direct Receipts | 5,018 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/19 | Direct Receipts | 4,480 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/20 | Direct Receipts | 80 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/30 | Direct Receipts | 2,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:34:25 PM. |