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.) |
02/11/2016 | OWN/2016-17/R/28 | Direct Receipts | 500 | 10/11/2016 | OWN/2016-17/P/146 | Expenditures | 12,000 | |||||||
04/11/2016 | OWN/2016-17/R/92 | Direct Receipts | 6,745 | 10/11/2016 | OWN/2016-17/P/147 | Expenditures | 12,000 | |||||||
05/11/2016 | OWN/2016-17/R/54 | Direct Receipts | 240,000 | 16/11/2016 | OWN/2016-17/P/189 | Expenditures | 1,438 | |||||||
16/11/2016 | OWN/2016-17/R/29 | Direct Receipts | 200 | 30/11/2016 | OWN/2016-17/P/190 | Expenditures | 25 | |||||||
16/11/2016 | OWN/2016-17/R/93 | Direct Receipts | 1,242 | Expenditures | ||||||||||
19/11/2016 | MGNREGA/2016-17/R/12 | Direct Receipts | 4,164 | Expenditures | ||||||||||
29/11/2016 | OWN/2016-17/R/58 | Direct Receipts | 90,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:24:12 PM. |