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.) |
01/07/2016 | OWN/2016-17/R/20 | Direct Receipts | 830 | 08/07/2016 | OWN/2016-17/P/16 | Expenditures | 4,675 | 08/07/2016 | OWN/2016-17/C/7 | 2,207 | ||||
02/07/2016 | MGNREGA/2016-17/R/14 | Direct Receipts | 1,237 | 12/07/2016 | MGNREGA/2016-17/P/14 | Expenditures | 24,500 | |||||||
08/07/2016 | OWN/2016-17/R/21 | Direct Receipts | 840 | 20/07/2016 | OWN/2016-17/P/17 | Expenditures | 2,500 | |||||||
12/07/2016 | MGNREGA/2016-17/R/15 | Direct Receipts | 24,500 | 20/07/2016 | OWN/2016-17/P/22 | Expenditures | 2,100 | |||||||
15/07/2016 | OWN/2016-17/R/22 | Direct Receipts | 900 | 22/07/2016 | OWN/2016-17/P/19 | Expenditures | 3,000 | |||||||
22/07/2016 | OWN/2016-17/R/23 | Direct Receipts | 780 | 29/07/2016 | OWN/2016-17/P/20 | Expenditures | 1,150 | |||||||
29/07/2016 | OWN/2016-17/R/24 | Direct Receipts | 840 | 29/07/2016 | OWN/2016-17/P/21 | Expenditures | 500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:20:16 AM. |