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.) |
10/08/2016 | OWN/2016-17/R/13 | Direct Receipts | 42 | 10/08/2016 | OWN/2016-17/P/9 | Expenditures | 10,875 | 10/08/2016 | OWN/2016-17/C/1 | 8,500 | ||||
20/08/2016 | OWN/2016-17/R/14 | Direct Receipts | 186 | 30/08/2016 | OWN/2016-17/P/10 | Expenditures | 2,400 | 30/08/2016 | OWN/2016-17/C/2 | 100 | ||||
30/08/2016 | OWN/2016-17/R/15 | Direct Receipts | 2,206 | 31/08/2016 | MGNREGA/2016-17/P/2 | Expenditures | 23,795 | |||||||
31/08/2016 | OWN/2016-17/R/45 | Direct Receipts | 475 | 31/08/2016 | OWN/2016-17/P/30 | Expenditures | 3,000 | |||||||
Direct Receipts | 31/08/2016 | TSC/2016-17/P/10 | Expenditures | 156,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:06:58 PM. |