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.) |
13/10/2016 | OWN/2016-17/R/54 | Direct Receipts | 8,113 | 13/10/2016 | OWN/2016-17/P/137 | Expenditures | 4,000 | 28/10/2016 | OWN/2016-17/C/42 | 9,000 | ||||
22/10/2016 | OWN/2016-17/R/55 | Direct Receipts | 5,798 | 13/10/2016 | OWN/2016-17/P/138 | Expenditures | 4,113 | |||||||
25/10/2016 | OWN/2016-17/R/56 | Direct Receipts | 19,699 | 22/10/2016 | OWN/2016-17/P/139 | Expenditures | 3,000 | |||||||
28/10/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 464 | 22/10/2016 | OWN/2016-17/P/140 | Expenditures | 2,798 | |||||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/141 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/142 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/143 | Expenditures | 6,831 | ||||||||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/144 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/145 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/146 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:17:37 AM. |