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.) |
07/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 2,128 | 10/06/2016 | OWN/2016-17/P/50 | Expenditures | 1,520 | 10/06/2016 | OWN/2016-17/C/5 | 2,240 | ||||
07/06/2016 | OWN/2016-17/R/34 | Direct Receipts | 800 | 10/06/2016 | OWN/2016-17/P/6 | Expenditures | 2,240 | 10/06/2016 | OWN/2016-17/C/6 | 1,520 | ||||
08/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 4,564 | 20/06/2016 | OWN/2016-17/P/7 | Expenditures | 3,900 | 20/06/2016 | OWN/2016-17/C/7 | 7,950 | ||||
10/06/2016 | OWN/2016-17/R/35 | Direct Receipts | 1,300 | 30/06/2016 | OWN/2016-17/P/8 | Expenditures | 4,050 | |||||||
20/06/2016 | OWN/2016-17/R/36 | Direct Receipts | 800 | Expenditures | ||||||||||
20/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 3,731 | Expenditures | ||||||||||
27/06/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 656 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:40:33 AM. |