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.) |
01/09/2016 | OWN/2016-17/R/15 | Direct Receipts | 363 | 05/09/2016 | OWN/2016-17/P/14 | Expenditures | 8,997 | 08/09/2016 | OWN/2016-17/C/5 | 8,000 | ||||
04/09/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 45 | 08/09/2016 | OWN/2016-17/P/15 | Expenditures | 5,000 | 12/09/2016 | OWN/2016-17/C/3 | 5,000 | ||||
05/09/2016 | OWN/2016-17/R/16 | Direct Receipts | 8,997 | 08/09/2016 | OWN/2016-17/P/46 | Expenditures | 20,000 | |||||||
08/09/2016 | OWN/2016-17/R/44 | Direct Receipts | 15,000 | 09/09/2016 | OWN/2016-17/P/16 | Expenditures | 4,000 | |||||||
12/09/2016 | OWN/2016-17/R/17 | Direct Receipts | 4,019 | 12/09/2016 | OWN/2016-17/P/17 | Expenditures | 9,000 | |||||||
15/09/2016 | OWN/2016-17/R/46 | Direct Receipts | 2,000 | 15/09/2016 | OWN/2016-17/P/47 | Expenditures | 5,000 | |||||||
28/09/2016 | OWN/2016-17/R/45 | Direct Receipts | 84 | 22/09/2016 | OWN/2016-17/P/48 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:49:45 PM. |