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.) |
18/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 3,317 | 04/05/2016 | OWN/2016-17/P/1 | Expenditures | 6,028 | |||||||
18/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 5,000 | 19/05/2016 | OWN/2016-17/P/2 | Expenditures | 11,600 | |||||||
18/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 50,553 | 19/05/2016 | OWN/2016-17/P/3 | Expenditures | 2,400 | |||||||
31/05/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 11 | 19/05/2016 | OWN/2016-17/P/4 | Expenditures | 7,000 | |||||||
Direct Receipts | 19/05/2016 | OWN/2016-17/P/5 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 19/05/2016 | OWN/2016-17/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/05/2016 | OWN/2016-17/P/7 | Expenditures | 1,064 | ||||||||||
Direct Receipts | 20/05/2016 | OWN/2016-17/P/8 | Expenditures | 1,886 | ||||||||||
Direct Receipts | 21/05/2016 | OWN/2016-17/P/9 | Expenditures | 5,550 | ||||||||||
Direct Receipts | 22/05/2016 | OWN/2016-17/P/10 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/05/2016 | OWN/2016-17/P/11 | Expenditures | 3,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:59:34 AM. |