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.) |
02/05/2016 | OWN/2016-17/R/132 | Direct Receipts | 4,313 | 02/05/2016 | OWN/2016-17/P/53 | Expenditures | 10,000 | |||||||
05/05/2016 | OWN/2016-17/R/133 | Direct Receipts | 10,145 | 02/05/2016 | OWN/2016-17/P/54 | Expenditures | 4,313 | |||||||
07/05/2016 | OWN/2016-17/R/134 | Direct Receipts | 3,500 | 24/05/2016 | OWN/2016-17/P/56 | Expenditures | 4,000 | |||||||
11/05/2016 | OWN/2016-17/R/107 | Direct Receipts | 11,570 | 24/05/2016 | OWN/2016-17/P/57 | Expenditures | 12,941 | |||||||
24/05/2016 | OWN/2016-17/R/135 | Direct Receipts | 12,941 | 24/05/2016 | OWN/2016-17/P/58 | Expenditures | 11,570 | |||||||
25/05/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 10,805 | Expenditures | ||||||||||
31/05/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 25 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:56:55 PM. |