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.) |
05/09/2016 | OWN/2016-17/R/15 | Direct Receipts | 10,380 | 10/09/2016 | OWN/2016-17/P/32 | Expenditures | 7,000 | |||||||
05/09/2016 | OWN/2016-17/R/16 | Direct Receipts | 3,485 | 10/09/2016 | OWN/2016-17/P/33 | Expenditures | 1,560 | |||||||
05/09/2016 | OWN/2016-17/R/17 | Direct Receipts | 450 | 10/09/2016 | OWN/2016-17/P/34 | Expenditures | 13,150 | |||||||
10/09/2016 | OWN/2016-17/R/29 | Direct Receipts | 6,000 | 10/09/2016 | OWN/2016-17/P/35 | Expenditures | 10,000 | |||||||
19/09/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 1,390 | 19/09/2016 | MGNREGA/2016-17/P/2 | Expenditures | 15,471 | |||||||
Direct Receipts | 20/09/2016 | FFC/2016-17/P/3 | Expenditures | 17,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:19:08 AM. |