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.) |
02/10/2016 | OWN/2016-17/R/24 | Direct Receipts | 2,850 | 02/10/2016 | OWN/2016-17/P/12 | Expenditures | 3,000 | 02/10/2016 | OWN/2016-17/C/3 | 2,000 | ||||
02/10/2016 | OWN/2016-17/R/8 | Direct Receipts | 3,461 | 02/10/2016 | OWN/2016-17/P/13 | Expenditures | 400 | |||||||
05/10/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 7 | 02/10/2016 | OWN/2016-17/P/14 | Expenditures | 61 | |||||||
18/10/2016 | OWN/2016-17/R/25 | Direct Receipts | 1,350 | 02/10/2016 | OWN/2016-17/P/24 | Expenditures | 600 | |||||||
18/10/2016 | OWN/2016-17/R/9 | Direct Receipts | 1,848 | 02/10/2016 | OWN/2016-17/P/25 | Expenditures | 250 | |||||||
Direct Receipts | 18/10/2016 | OWN/2016-17/P/15 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/10/2016 | OWN/2016-17/P/16 | Expenditures | 800 | ||||||||||
Direct Receipts | 18/10/2016 | OWN/2016-17/P/17 | Expenditures | 48 | ||||||||||
Direct Receipts | 18/10/2016 | OWN/2016-17/P/26 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/27 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/29 | Expenditures | 10 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:00:44 AM. |