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.) |
09/06/2016 | OWN/2016-17/R/168 | Direct Receipts | 20,000 | 09/06/2016 | OWN/2016-17/P/59 | Expenditures | 42,800 | |||||||
18/06/2016 | OWN/2016-17/R/109 | Direct Receipts | 10,000 | 09/06/2016 | OWN/2016-17/P/60 | Expenditures | 19,000 | |||||||
30/06/2016 | OWN/2016-17/R/110 | Direct Receipts | 5,000 | 10/06/2016 | OWN/2016-17/P/61 | Expenditures | 8,000 | |||||||
Direct Receipts | 15/06/2016 | MGNREGA/2016-17/P/1 | Expenditures | 10,805 | ||||||||||
Direct Receipts | 16/06/2016 | OWN/2016-17/P/64 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 18/06/2016 | OWN/2016-17/P/62 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/63 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:09:40 PM. |