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.) |
01/07/2016 | OWN/2016-17/R/14 | Direct Receipts | 4,360 | 01/07/2016 | OWN/2016-17/P/30 | Expenditures | 4,360 | |||||||
08/07/2016 | OWN/2016-17/R/15 | Direct Receipts | 1,425 | 12/07/2016 | OWN/2016-17/P/31 | Expenditures | 350 | |||||||
08/07/2016 | OWN/2016-17/R/16 | Direct Receipts | 2,000 | 12/07/2016 | OWN/2016-17/P/32 | Expenditures | 1,280 | |||||||
12/07/2016 | OWN/2016-17/R/17 | Direct Receipts | 500 | 12/07/2016 | OWN/2016-17/P/33 | Expenditures | 800 | |||||||
18/07/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 77,000 | 12/07/2016 | OWN/2016-17/P/34 | Expenditures | 620 | |||||||
Direct Receipts | 20/07/2016 | MGNREGA/2016-17/P/3 | Expenditures | 77,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:36:12 PM. |