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.) |
06/10/2016 | OWN/2016-17/R/31 | Direct Receipts | 245,634 | 07/10/2016 | OWN/2016-17/P/28 | Expenditures | 69,000 | 07/10/2016 | OWN/2016-17/C/3 | 68,790 | ||||
20/10/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 2,524 | 07/10/2016 | OWN/2016-17/P/29 | Expenditures | 43,000 | |||||||
26/10/2016 | OWN/2016-17/R/32 | Direct Receipts | 74,900 | 07/10/2016 | OWN/2016-17/P/30 | Expenditures | 2,400 | |||||||
Direct Receipts | 07/10/2016 | OWN/2016-17/P/31 | Expenditures | 133,500 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/32 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/33 | Expenditures | 25,766 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/34 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:24:07 AM. |