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.) |
07/06/2016 | OWN/2016-17/R/16 | Direct Receipts | 5,622 | 12/06/2016 | OWN/2016-17/P/33 | Expenditures | 3,117 | 12/06/2016 | OWN/2016-17/C/6 | 5,000 | ||||
13/06/2016 | OWN/2016-17/R/82 | Direct Receipts | 46,000 | 13/06/2016 | OWN/2016-17/P/34 | Expenditures | 840 | |||||||
25/06/2016 | OWN/2016-17/R/76 | Direct Receipts | 1,931 | 13/06/2016 | OWN/2016-17/P/35 | Expenditures | 18,550 | |||||||
Direct Receipts | 13/06/2016 | OWN/2016-17/P/36 | Expenditures | 6,234 | ||||||||||
Direct Receipts | 13/06/2016 | OWN/2016-17/P/5 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 13/06/2016 | OWN/2016-17/P/6 | Expenditures | 350 | ||||||||||
Direct Receipts | 14/06/2016 | MGNREGA/2016-17/P/4 | Expenditures | 30,996 | ||||||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/7 | Expenditures | 5,001 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:55:45 AM. |