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.) |
08/08/2016 | OWN/2016-17/R/35 | Direct Receipts | 1,624 | 08/08/2016 | OWN/2016-17/P/27 | Expenditures | 30,000 | 29/08/2016 | OWN/2016-17/C/3 | 2,000 | ||||
08/08/2016 | OWN/2016-17/R/5 | Direct Receipts | 360 | 08/08/2016 | OWN/2016-17/P/7 | Expenditures | 2,000 | 31/08/2016 | OWN/2016-17/C/21 | 110 | ||||
Direct Receipts | 12/08/2016 | OWN/2016-17/P/28 | Expenditures | 35,464 | ||||||||||
Direct Receipts | 22/08/2016 | OWN/2016-17/P/29 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/08/2016 | MGNREGA/2016-17/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/08/2016 | OWN/2016-17/P/30 | Expenditures | 11,590 | ||||||||||
Direct Receipts | 25/08/2016 | OWN/2016-17/P/31 | Expenditures | 23,480 | ||||||||||
Direct Receipts | 29/08/2016 | OWN/2016-17/P/32 | Expenditures | 6,975 | ||||||||||
Direct Receipts | 31/08/2016 | OWN/2016-17/P/8 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:16:28 AM. |