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.) |
27/09/2016 | OWN/2016-17/R/124 | Direct Receipts | 22,146 | 27/09/2016 | OWN/2016-17/P/68 | Expenditures | 5,000 | |||||||
27/09/2016 | OWN/2016-17/R/125 | Direct Receipts | 2,155 | 27/09/2016 | OWN/2016-17/P/69 | Expenditures | 1,504 | |||||||
27/09/2016 | OWN/2016-17/R/126 | Direct Receipts | 1,355 | 27/09/2016 | OWN/2016-17/P/70 | Expenditures | 1,050 | |||||||
28/09/2016 | NRDWSP/2016-17/R/2 | Direct Receipts | 655 | 27/09/2016 | OWN/2016-17/P/71 | Expenditures | 1,600 | |||||||
30/09/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 13 | 27/09/2016 | OWN/2016-17/P/72 | Expenditures | 1,432 | |||||||
Direct Receipts | 27/09/2016 | OWN/2016-17/P/73 | Expenditures | 900 | ||||||||||
Direct Receipts | 27/09/2016 | OWN/2016-17/P/74 | Expenditures | 430 | ||||||||||
Direct Receipts | 27/09/2016 | OWN/2016-17/P/75 | Expenditures | 940 | ||||||||||
Direct Receipts | 27/09/2016 | OWN/2016-17/P/76 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:22:38 AM. |