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.) |
12/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 924 | 04/08/2016 | OWN/2016-17/P/66 | Expenditures | 2,000 | |||||||
24/08/2016 | MGNREGA/2016-17/R/9 | Direct Receipts | 5,872 | 06/08/2016 | OWN/2016-17/P/26 | Expenditures | 4,675 | |||||||
Direct Receipts | 06/08/2016 | OWN/2016-17/P/27 | Expenditures | 850 | ||||||||||
Direct Receipts | 12/08/2016 | OWN/2016-17/P/28 | Expenditures | 500 | ||||||||||
Direct Receipts | 12/08/2016 | OWN/2016-17/P/29 | Expenditures | 424 | ||||||||||
Direct Receipts | 14/08/2016 | OWN/2016-17/P/40 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 14/08/2016 | OWN/2016-17/P/41 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 16/08/2016 | OWN/2016-17/P/42 | Expenditures | 26,100 | ||||||||||
Direct Receipts | 16/08/2016 | OWN/2016-17/P/43 | Expenditures | 21,750 | ||||||||||
Direct Receipts | 26/08/2016 | OWN/2016-17/P/33 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:41:47 PM. |