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.) |
02/11/2016 | OWN/2016-17/R/15 | Direct Receipts | 10,300 | 08/11/2016 | OWN/2016-17/P/84 | Expenditures | 400 | 03/11/2016 | OWN/2016-17/C/12 | 10,300 | ||||
04/11/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 32 | 10/11/2016 | OWN/2016-17/P/85 | Expenditures | 190 | 10/11/2016 | OWN/2016-17/C/13 | 4,600 | ||||
08/11/2016 | OWN/2016-17/R/39 | Direct Receipts | 4,571 | 21/11/2016 | OWN/2016-17/P/13 | Expenditures | 4,220 | 10/11/2016 | OWN/2016-17/C/30 | 8,500 | ||||
08/11/2016 | OWN/2016-17/R/40 | Direct Receipts | 1,520 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/41 | Direct Receipts | 3,000 | Expenditures | ||||||||||
09/11/2016 | OWN/2016-17/R/16 | Direct Receipts | 4,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:09:02 AM. |