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.) |
23/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 9,151 | 03/08/2016 | OWN/2016-17/P/17 | Expenditures | 7,550 | |||||||
26/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 7,095 | 23/08/2016 | OWN/2016-17/P/18 | Expenditures | 228 | |||||||
26/08/2016 | OWN/2016-17/R/18 | Direct Receipts | 1,500 | 31/08/2016 | OWN/2016-17/P/19 | Expenditures | 11,550 | |||||||
31/08/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 31,478 | 31/08/2016 | OWN/2016-17/P/20 | Expenditures | 1,700 | |||||||
Direct Receipts | 31/08/2016 | OWN/2016-17/P/21 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:19:28 PM. |