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.) |
11/08/2016 | OWN/2016-17/R/54 | Direct Receipts | 1,500 | 11/08/2016 | OWN/2016-17/P/7 | Expenditures | 6,000 | |||||||
14/08/2016 | OWN/2016-17/R/20 | Direct Receipts | 2,900 | 14/08/2016 | OWN/2016-17/P/19 | Expenditures | 2,900 | |||||||
14/08/2016 | OWN/2016-17/R/27 | Direct Receipts | 2,900 | 14/08/2016 | OWN/2016-17/P/8 | Expenditures | 3,500 | |||||||
14/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 3,575 | 22/08/2016 | OWN/2016-17/P/9 | Expenditures | 1,200 | |||||||
22/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 3,295 | Expenditures | ||||||||||
31/08/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 1,092 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:31:01 PM. |