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.) |
04/10/2016 | OWN/2016-17/R/17 | Direct Receipts | 18,220 | 04/10/2016 | OWN/2016-17/P/22 | Expenditures | 4,000 | |||||||
04/10/2016 | OWN/2016-17/R/3 | Direct Receipts | 6,823 | 05/10/2016 | OWN/2016-17/P/23 | Expenditures | 10,635 | |||||||
31/10/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 180 | 06/10/2016 | OWN/2016-17/P/24 | Expenditures | 10,000 | |||||||
31/10/2016 | NRDWSP/2016-17/R/3 | Direct Receipts | 1,783 | 07/10/2016 | OWN/2016-17/P/25 | Expenditures | 900 | |||||||
31/10/2016 | OWN/2016-17/R/18 | Direct Receipts | 2,223 | Expenditures | ||||||||||
31/10/2016 | OWN/2016-17/R/4 | Direct Receipts | 183 | Expenditures | ||||||||||
31/10/2016 | SAS/2016-17/R/3 | Direct Receipts | 2,854 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:09:25 PM. |