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.) |
07/11/2016 | OWN/2016-17/R/49 | Direct Receipts | 4,680 | 07/11/2016 | OWN/2016-17/P/101 | Expenditures | 1,200 | |||||||
09/11/2016 | OWN/2016-17/R/50 | Direct Receipts | 4,000 | 07/11/2016 | OWN/2016-17/P/102 | Expenditures | 1,480 | |||||||
12/11/2016 | OWN/2016-17/R/51 | Direct Receipts | 15,000 | 09/11/2016 | OWN/2016-17/P/103 | Expenditures | 3,300 | |||||||
12/11/2016 | OWN/2016-17/R/73 | Direct Receipts | 14,450 | 09/11/2016 | OWN/2016-17/P/104 | Expenditures | 2,700 | |||||||
30/11/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 193 | 12/11/2016 | OWN/2016-17/P/105 | Expenditures | 12,000 | |||||||
Direct Receipts | 12/11/2016 | OWN/2016-17/P/106 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/11/2016 | OWN/2016-17/P/67 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/11/2016 | OWN/2016-17/P/68 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/11/2016 | OWN/2016-17/P/69 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 12/11/2016 | OWN/2016-17/P/70 | Expenditures | 1,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:37:13 PM. |