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.) |
27/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 17,766 | 03/06/2016 | OWN/2016-17/P/8 | Expenditures | 3,591 | 27/06/2016 | OWN/2016-17/C/1 | 17,760 | ||||
30/06/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 60 | 08/06/2016 | OWN/2016-17/P/10 | Expenditures | 14,000 | |||||||
30/06/2016 | SAS/2016-17/R/1 | Direct Receipts | 814 | 08/06/2016 | OWN/2016-17/P/11 | Expenditures | 2,900 | |||||||
Direct Receipts | 08/06/2016 | OWN/2016-17/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/06/2016 | OWN/2016-17/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/06/2016 | OWN/2016-17/P/13 | Expenditures | 700 | ||||||||||
Direct Receipts | 15/06/2016 | OWN/2016-17/P/14 | Expenditures | 810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:57:38 AM. |