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.) |
15/10/2016 | OWN/2016-17/R/10 | Direct Receipts | 1,515 | 19/10/2016 | OWN/2016-17/P/43 | Expenditures | 1,000 | 20/10/2016 | OWN/2016-17/C/3 | 3,900 | ||||
15/10/2016 | OWN/2016-17/R/21 | Direct Receipts | 2,565 | 19/10/2016 | OWN/2016-17/P/44 | Expenditures | 515 | |||||||
15/10/2016 | OWN/2016-17/R/9 | Direct Receipts | 14,506 | 19/10/2016 | OWN/2016-17/P/45 | Expenditures | 8,689 | |||||||
20/10/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 19,743 | 19/10/2016 | OWN/2016-17/P/46 | Expenditures | 5,817 | |||||||
20/10/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 7,971 | 21/10/2016 | MGNREGA/2016-17/P/10 | Expenditures | 19,743 | |||||||
Direct Receipts | 22/10/2016 | MGNREGA/2016-17/P/11 | Expenditures | 7,971 | ||||||||||
Direct Receipts | 24/10/2016 | OWN/2016-17/P/4 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 24/10/2016 | OWN/2016-17/P/5 | Expenditures | 265 | ||||||||||
Direct Receipts | 24/10/2016 | OWN/2016-17/P/6 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:37:10 PM. |