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.) |
01/09/2016 | OWN/2016-17/R/24 | Direct Receipts | 1,657 | 01/09/2016 | OWN/2016-17/P/23 | Expenditures | 2,847 | |||||||
01/09/2016 | OWN/2016-17/R/25 | Direct Receipts | 1,190 | 07/09/2016 | OWN/2016-17/P/24 | Expenditures | 4,000 | |||||||
01/09/2016 | OWN/2016-17/R/26 | Direct Receipts | 1,000 | 07/09/2016 | OWN/2016-17/P/25 | Expenditures | 1,000 | |||||||
10/09/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 7 | 08/09/2016 | NRDWSP/2016-17/P/2 | Expenditures | 12 | |||||||
10/09/2016 | NRDWSP/2016-17/R/2 | Direct Receipts | 421 | 10/09/2016 | OWN/2016-17/P/26 | Expenditures | 2,838 | |||||||
10/09/2016 | OWN/2016-17/R/27 | Direct Receipts | 232 | 22/09/2016 | OWN/2016-17/P/27 | Expenditures | 6,400 | |||||||
10/09/2016 | OWN/2016-17/R/28 | Direct Receipts | 402 | Expenditures | ||||||||||
10/09/2016 | OWN/2016-17/R/29 | Direct Receipts | 1,202 | Expenditures | ||||||||||
10/09/2016 | OWN/2016-17/R/30 | Direct Receipts | 1,002 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:50:02 PM. |