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.) |
01/08/2016 | OWN/2016-17/R/29 | Direct Receipts | 4,450 | 14/08/2016 | OWN/2016-17/P/5 | Expenditures | 4,695 | |||||||
02/08/2016 | OWN/2016-17/R/30 | Direct Receipts | 2,215 | Expenditures | ||||||||||
08/08/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 2,646 | Expenditures | ||||||||||
09/08/2016 | OWN/2016-17/R/31 | Direct Receipts | 4,350 | Expenditures | ||||||||||
14/08/2016 | OWN/2016-17/R/32 | Direct Receipts | 800 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/33 | Direct Receipts | 1,200 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/34 | Direct Receipts | 3,050 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/35 | Direct Receipts | 1,050 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/36 | Direct Receipts | 1,275 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/37 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:23:55 PM. |