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.) |
14/07/2016 | OWN/2016-17/R/40 | Direct Receipts | 4,999 | 03/07/2016 | OWN/2016-17/P/21 | Expenditures | 180 | |||||||
16/07/2016 | OWN/2016-17/R/6 | Direct Receipts | 375 | 14/07/2016 | OWN/2016-17/P/22 | Expenditures | 8,766 | |||||||
25/07/2016 | OWN/2016-17/R/41 | Direct Receipts | 2,656 | 16/07/2016 | OWN/2016-17/P/4 | Expenditures | 300 | |||||||
27/07/2016 | OWN/2016-17/R/7 | Direct Receipts | 150 | 19/07/2016 | OWN/2016-17/P/23 | Expenditures | 237,650 | |||||||
28/07/2016 | OWN/2016-17/R/42 | Direct Receipts | 1,213 | 25/07/2016 | MGNREGA/2016-17/P/2 | Expenditures | 8,947 | |||||||
Direct Receipts | 25/07/2016 | OWN/2016-17/P/24 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 27/07/2016 | OWN/2016-17/P/5 | Expenditures | 150 | ||||||||||
Direct Receipts | 28/07/2016 | OWN/2016-17/P/25 | Expenditures | 2,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:47:01 PM. |