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.) |
03/10/2016 | OWN/2016-17/R/22 | Direct Receipts | 1,300 | 01/10/2016 | OWN/2016-17/P/24 | Expenditures | 5,310 | 03/10/2016 | OWN/2016-17/C/4 | 1,300 | ||||
26/10/2016 | OWN/2016-17/R/9 | Direct Receipts | 74,900 | 03/10/2016 | OWN/2016-17/P/6 | Expenditures | 1,300 | |||||||
30/10/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 7,682 | 04/10/2016 | OWN/2016-17/P/25 | Expenditures | 1,000 | |||||||
31/10/2016 | OWN/2016-17/R/10 | Direct Receipts | 637 | 07/10/2016 | OWN/2016-17/P/26 | Expenditures | 8,130 | |||||||
Direct Receipts | 10/10/2016 | OWN/2016-17/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/10/2016 | MGNREGA/2016-17/P/4 | Expenditures | 7,682 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:20:12 PM. |