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.) |
04/06/2016 | OWN/2016-17/R/18 | Direct Receipts | 28,500 | 16/06/2016 | OWN/2016-17/P/11 | Expenditures | 40,800 | |||||||
18/06/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 37,493 | 17/06/2016 | OWN/2016-17/P/12 | Expenditures | 2,500 | |||||||
29/06/2016 | OWN/2016-17/R/19 | Direct Receipts | 5,739 | 27/06/2016 | MGNREGA/2016-17/P/1 | Expenditures | 37,493 | |||||||
Direct Receipts | 29/06/2016 | OWN/2016-17/P/13 | Expenditures | 40,800 | ||||||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/14 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/15 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/16 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/17 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:24:59 PM. |