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.) |
17/09/2016 | OWN/2016-17/R/4 | Direct Receipts | 6,352 | 01/09/2016 | FFC/2016-17/P/3 | Expenditures | 25,478 | 17/09/2016 | OWN/2016-17/C/3 | 6,352 | ||||
22/09/2016 | OWN/2016-17/R/5 | Direct Receipts | 7,657 | 01/09/2016 | OWN/2016-17/P/22 | Expenditures | 3,725 | 22/09/2016 | OWN/2016-17/C/4 | 7,653 | ||||
26/09/2016 | OWN/2016-17/R/6 | Direct Receipts | 7,778 | 01/09/2016 | OWN/2016-17/P/23 | Expenditures | 6,875 | 26/09/2016 | OWN/2016-17/C/5 | 5,278 | ||||
30/09/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 5 | 01/09/2016 | OWN/2016-17/P/24 | Expenditures | 200 | |||||||
Direct Receipts | 17/09/2016 | OWN/2016-17/P/25 | Expenditures | 290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:10:17 AM. |