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.) |
18/10/2016 | OWN/2016-17/R/13 | Direct Receipts | 170 | 05/10/2016 | MGNREGA/2016-17/P/6 | Expenditures | 86,116 | |||||||
18/10/2016 | OWN/2016-17/R/14 | Direct Receipts | 420 | 18/10/2016 | OWN/2016-17/P/13 | Expenditures | 180 | |||||||
18/10/2016 | OWN/2016-17/R/15 | Direct Receipts | 20 | 18/10/2016 | OWN/2016-17/P/14 | Expenditures | 300 | |||||||
18/10/2016 | OWN/2016-17/R/26 | Direct Receipts | 300 | 24/10/2016 | OWN/2016-17/P/15 | Expenditures | 2,000 | |||||||
18/10/2016 | OWN/2016-17/R/27 | Direct Receipts | 800 | 24/10/2016 | OWN/2016-17/P/16 | Expenditures | 550 | |||||||
24/10/2016 | OWN/2016-17/R/16 | Direct Receipts | 600 | 24/10/2016 | OWN/2016-17/P/24 | Expenditures | 50 | |||||||
24/10/2016 | OWN/2016-17/R/17 | Direct Receipts | 1,820 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/28 | Direct Receipts | 400 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/29 | Direct Receipts | 59 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:53:52 PM. |