Voucher Wise Summary Report
Opening Balance | 39,054.65 | |||||||||||||
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.) |
05/04/2016 | OWN/2016-17/R/56 | Direct Receipts | 779 | 15/04/2016 | OWN/2016-17/P/87 | Expenditures | 480 | |||||||
05/04/2016 | OWN/2016-17/R/57 | Direct Receipts | 779 | 20/04/2016 | MGNREGA/2016-17/P/12 | Expenditures | 2,150 | |||||||
20/04/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 2,150 | 20/04/2016 | OWN/2016-17/P/2 | Expenditures | 1,500 | |||||||
30/04/2016 | OWN/2016-17/R/58 | Direct Receipts | 166,614 | 20/04/2016 | OWN/2016-17/P/72 | Expenditures | 1,800 | |||||||
Direct Receipts | 30/04/2016 | OWN/2016-17/P/4 | Expenditures | 128,108 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:39:20 AM. |