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.) |
03/10/2016 | OWN/2016-17/R/5 | Direct Receipts | 20,000 | 07/10/2016 | OWN/2016-17/P/11 | Expenditures | 5,000 | |||||||
04/10/2016 | OWN/2016-17/R/6 | Direct Receipts | 3,238 | 07/10/2016 | OWN/2016-17/P/12 | Expenditures | 23,700 | |||||||
17/10/2016 | OWN/2016-17/R/7 | Direct Receipts | 1,000 | 24/10/2016 | OWN/2016-17/P/15 | Expenditures | 6,000 | |||||||
21/10/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 35,116 | 24/10/2016 | OWN/2016-17/P/16 | Expenditures | 6,000 | |||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/2 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/17 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:17:08 AM. |