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.) |
14/08/2016 | OWN/2016-17/R/15 | Direct Receipts | 2,028 | 09/08/2016 | OWN/2016-17/P/16 | Expenditures | 176,000 | |||||||
22/08/2016 | OWN/2016-17/R/16 | Direct Receipts | 10,623 | 14/08/2016 | OWN/2016-17/P/59 | Expenditures | 1,000 | |||||||
Direct Receipts | 22/08/2016 | OWN/2016-17/P/41 | Expenditures | 1,870 | ||||||||||
Direct Receipts | 22/08/2016 | OWN/2016-17/P/42 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/08/2016 | MGNREGA/2016-17/P/3 | Expenditures | 138 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:36:28 PM. |