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.) |
25/06/2016 | OWN/2016-17/R/27 | Direct Receipts | 1,571 | 09/06/2016 | OWN/2016-17/P/3 | Expenditures | 12,400 | |||||||
30/06/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 1,392 | 09/06/2016 | OWN/2016-17/P/4 | Expenditures | 2,500 | |||||||
Direct Receipts | 09/06/2016 | OWN/2016-17/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/06/2016 | OWN/2016-17/P/32 | Expenditures | 12,299 | ||||||||||
Direct Receipts | 27/06/2016 | OWN/2016-17/P/6 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/06/2016 | OWN/2016-17/P/7 | Expenditures | 1,480 | ||||||||||
Direct Receipts | 27/06/2016 | OWN/2016-17/P/8 | Expenditures | 2,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:17:43 AM. |