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.) |
05/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 1,200 | 05/06/2016 | OWN/2016-17/P/3 | Expenditures | 1,200 | |||||||
18/06/2016 | OWN/2016-17/R/26 | Direct Receipts | 1,000 | 06/06/2016 | OWN/2016-17/P/27 | Expenditures | 4,000 | |||||||
25/06/2016 | FFC/2016-17/R/3 | Direct Receipts | 1,864 | 10/06/2016 | OWN/2016-17/P/28 | Expenditures | 5,000 | |||||||
25/06/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 7 | 21/06/2016 | OWN/2016-17/P/29 | Expenditures | 5,000 | |||||||
28/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 1,400 | 25/06/2016 | OWN/2016-17/P/22 | Expenditures | 20 | |||||||
Direct Receipts | 28/06/2016 | OWN/2016-17/P/4 | Expenditures | 1,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:41:01 AM. |