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.) |
07/07/2016 | OWN/2016-17/R/14 | Direct Receipts | 4,013 | 04/07/2016 | OWN/2016-17/P/4 | Expenditures | 5,000 | |||||||
07/07/2016 | OWN/2016-17/R/8 | Direct Receipts | 3,238 | 04/07/2016 | OWN/2016-17/P/5 | Expenditures | 5,000 | |||||||
26/07/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 1,318 | 04/07/2016 | OWN/2016-17/P/6 | Expenditures | 5,000 | |||||||
26/07/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 1,483 | 04/07/2016 | OWN/2016-17/P/7 | Expenditures | 5,000 | |||||||
Direct Receipts | 07/07/2016 | OWN/2016-17/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/07/2016 | OWN/2016-17/P/11 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 20/07/2016 | OWN/2016-17/P/12 | Expenditures | 3,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:09:55 PM. |