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.) |
01/10/2016 | OWN/2016-17/R/85 | Direct Receipts | 806 | 01/10/2016 | OWN/2016-17/P/82 | Expenditures | 800 | |||||||
10/10/2016 | OWN/2016-17/R/24 | Direct Receipts | 3,700 | 10/10/2016 | OWN/2016-17/P/78 | Expenditures | 600 | |||||||
14/10/2016 | OWN/2016-17/R/25 | Direct Receipts | 500 | 14/10/2016 | OWN/2016-17/P/79 | Expenditures | 3,600 | |||||||
24/10/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 16,915 | 15/10/2016 | OWN/2016-17/P/80 | Expenditures | 160 | |||||||
24/10/2016 | OWN/2016-17/R/26 | Direct Receipts | 600 | 15/10/2016 | OWN/2016-17/P/83 | Expenditures | 60 | |||||||
24/10/2016 | OWN/2016-17/R/86 | Direct Receipts | 180 | 24/10/2016 | OWN/2016-17/P/81 | Expenditures | 600 | |||||||
29/10/2016 | OWN/2016-17/R/87 | Direct Receipts | 1,048 | 24/10/2016 | OWN/2016-17/P/84 | Expenditures | 105 | |||||||
Direct Receipts | 29/10/2016 | OWN/2016-17/P/85 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:15:40 PM. |