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.) |
09/11/2016 | OWN/2016-17/R/10 | Direct Receipts | 2,200 | 09/11/2016 | OWN/2016-17/P/13 | Expenditures | 1,200 | |||||||
09/11/2016 | OWN/2016-17/R/39 | Direct Receipts | 2,267 | 09/11/2016 | OWN/2016-17/P/14 | Expenditures | 1,000 | |||||||
14/11/2016 | OWN/2016-17/R/11 | Direct Receipts | 2,000 | 09/11/2016 | OWN/2016-17/P/41 | Expenditures | 1,200 | |||||||
14/11/2016 | OWN/2016-17/R/40 | Direct Receipts | 2,536 | 09/11/2016 | OWN/2016-17/P/42 | Expenditures | 1,067 | |||||||
30/11/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 62 | 14/11/2016 | OWN/2016-17/P/15 | Expenditures | 2,000 | |||||||
Direct Receipts | 14/11/2016 | OWN/2016-17/P/43 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/11/2016 | OWN/2016-17/P/44 | Expenditures | 36 | ||||||||||
Direct Receipts | 15/11/2016 | OWN/2016-17/P/45 | Expenditures | 594 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:08:59 PM. |