Voucher Wise Summary Report
Opening Balance | 910,933.56 | |||||||||||||
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.) |
06/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 1,013 | 13/04/2016 | OWN/2016-17/P/9 | Expenditures | 1,000 | |||||||
12/04/2016 | OWN/2016-17/R/4 | Direct Receipts | 387 | 16/04/2016 | OWN/2016-17/P/4 | Expenditures | 3,540 | |||||||
26/04/2016 | OWN/2016-17/R/5 | Direct Receipts | 5,000 | 25/04/2016 | OWN/2016-17/P/10 | Expenditures | 3,000 | |||||||
29/04/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 1,030 | 26/04/2016 | OWN/2016-17/P/69 | Expenditures | 2,550 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:30:14 PM. |