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.) |
08/09/2016 | OWN/2016-17/R/7 | Direct Receipts | 2,200 | 08/09/2016 | OWN/2016-17/P/15 | Expenditures | 2,200 | |||||||
19/09/2016 | OWN/2016-17/R/8 | Direct Receipts | 500 | 11/09/2016 | MGNREGA/2016-17/P/1 | Expenditures | 146,516 | |||||||
24/09/2016 | OWN/2016-17/R/9 | Direct Receipts | 300 | 19/09/2016 | OWN/2016-17/P/16 | Expenditures | 500 | |||||||
25/09/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 564 | 24/09/2016 | OWN/2016-17/P/17 | Expenditures | 300 | |||||||
28/09/2016 | OWN/2016-17/R/10 | Direct Receipts | 1,180 | Expenditures | ||||||||||
28/09/2016 | OWN/2016-17/R/12 | Direct Receipts | 79 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/11 | Direct Receipts | 58 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:43:51 AM. |