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.) |
16/09/2016 | OWN/2016-17/R/118 | Direct Receipts | 400 | 08/09/2016 | OWN/2016-17/P/42 | Expenditures | 1,800 | |||||||
25/09/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 12 | 16/09/2016 | OWN/2016-17/P/43 | Expenditures | 2,000 | |||||||
26/09/2016 | OWN/2016-17/R/119 | Direct Receipts | 328 | 16/09/2016 | OWN/2016-17/P/44 | Expenditures | 12,650 | |||||||
26/09/2016 | OWN/2016-17/R/120 | Direct Receipts | 50 | 16/09/2016 | OWN/2016-17/P/45 | Expenditures | 1,300 | |||||||
26/09/2016 | OWN/2016-17/R/121 | Direct Receipts | 50 | 16/09/2016 | OWN/2016-17/P/46 | Expenditures | 402 | |||||||
26/09/2016 | OWN/2016-17/R/123 | Direct Receipts | 2,000 | 21/09/2016 | OWN/2016-17/P/47 | Expenditures | 500 | |||||||
26/09/2016 | OWN/2016-17/R/124 | Direct Receipts | 200 | 21/09/2016 | OWN/2016-17/P/48 | Expenditures | 300 | |||||||
26/09/2016 | OWN/2016-17/R/421 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:39:50 AM. |