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.) |
05/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 5,350 | 12/05/2016 | SAS/2016-17/P/1 | Expenditures | 5,000 | |||||||
05/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 5,025 | 26/05/2016 | OWN/2016-17/P/10 | Expenditures | 3,600 | |||||||
31/05/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 2,682 | 26/05/2016 | OWN/2016-17/P/8 | Expenditures | 23,000 | |||||||
31/05/2016 | OWN/2016-17/R/9 | Direct Receipts | 2,050 | 26/05/2016 | OWN/2016-17/P/9 | Expenditures | 15,300 | |||||||
Direct Receipts | 26/05/2016 | SAS/2016-17/P/2 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 26/05/2016 | SAS/2016-17/P/3 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:29:51 PM. |