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.) |
03/08/2016 | OWN/2016-17/R/109 | Direct Receipts | 1,000 | 03/08/2016 | OWN/2016-17/P/12 | Expenditures | 2,600 | |||||||
03/08/2016 | OWN/2016-17/R/110 | Direct Receipts | 1,500 | 03/08/2016 | OWN/2016-17/P/18 | Expenditures | 1,700 | |||||||
03/08/2016 | OWN/2016-17/R/143 | Direct Receipts | 115 | 19/08/2016 | OWN/2016-17/P/19 | Expenditures | 50 | |||||||
03/08/2016 | OWN/2016-17/R/67 | Direct Receipts | 620 | Expenditures | ||||||||||
03/08/2016 | OWN/2016-17/R/68 | Direct Receipts | 6,500 | Expenditures | ||||||||||
31/08/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 54 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/69 | Direct Receipts | 320 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:45:20 PM. |