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.) |
26/09/2016 | OWN/2016-17/R/25 | Direct Receipts | 720 | 02/09/2016 | OWN/2016-17/P/37 | Expenditures | 5,200 | |||||||
26/09/2016 | OWN/2016-17/R/94 | Direct Receipts | 900 | 06/09/2016 | OWN/2016-17/P/88 | Expenditures | 6,000 | |||||||
26/09/2016 | OWN/2016-17/R/95 | Direct Receipts | 472 | 26/09/2016 | OWN/2016-17/P/38 | Expenditures | 472 | |||||||
30/09/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 42 | 30/09/2016 | OWN/2016-17/P/39 | Expenditures | 3,100 | |||||||
30/09/2016 | OWN/2016-17/R/96 | Direct Receipts | 145 | 30/09/2016 | OWN/2016-17/P/40 | Expenditures | 81 | |||||||
30/09/2016 | OWN/2016-17/R/97 | Direct Receipts | 3,181 | 30/09/2016 | OWN/2016-17/P/89 | Expenditures | 2,400 | |||||||
30/09/2016 | STS/2016-17/R/2 | Direct Receipts | 15 | Expenditures | ||||||||||
30/09/2016 | STS/2016-17/R/4 | Direct Receipts | 35 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:18:15 PM. |