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.) |
04/08/2016 | OWN/2016-17/R/40 | Direct Receipts | 20 | 04/08/2016 | OWN/2016-17/P/12 | Expenditures | 80 | |||||||
04/08/2016 | OWN/2016-17/R/41 | Direct Receipts | 20 | 09/08/2016 | OWN/2016-17/P/13 | Expenditures | 400 | |||||||
04/08/2016 | OWN/2016-17/R/42 | Direct Receipts | 20 | 20/08/2016 | MGNREGA/2016-17/P/1 | Expenditures | 3,373 | |||||||
04/08/2016 | OWN/2016-17/R/43 | Direct Receipts | 20 | 29/08/2016 | OWN/2016-17/P/14 | Expenditures | 16,520 | |||||||
09/08/2016 | OWN/2016-17/R/44 | Direct Receipts | 100 | Expenditures | ||||||||||
09/08/2016 | OWN/2016-17/R/45 | Direct Receipts | 100 | Expenditures | ||||||||||
09/08/2016 | OWN/2016-17/R/46 | Direct Receipts | 100 | Expenditures | ||||||||||
09/08/2016 | OWN/2016-17/R/47 | Direct Receipts | 100 | Expenditures | ||||||||||
16/08/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 3,373 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/48 | Direct Receipts | 15,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:14:52 AM. |