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.) |
06/08/2016 | OWN/2016-17/R/7 | Direct Receipts | 515 | 12/08/2016 | OWN/2016-17/P/10 | Expenditures | 5,600 | |||||||
06/08/2016 | OWN/2016-17/R/8 | Direct Receipts | 8,570 | 12/08/2016 | OWN/2016-17/P/11 | Expenditures | 5,100 | |||||||
12/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 30,000 | 12/08/2016 | OWN/2016-17/P/12 | Expenditures | 19,300 | |||||||
14/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 500 | 14/08/2016 | OWN/2016-17/P/13 | Expenditures | 650 | |||||||
14/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 150 | 14/08/2016 | OWN/2016-17/P/22 | Expenditures | 6,000 | |||||||
14/08/2016 | OWN/2016-17/R/17 | Direct Receipts | 5,000 | Expenditures | ||||||||||
14/08/2016 | OWN/2016-17/R/18 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/08/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 31 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:12:35 AM. |