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.) |
01/11/2016 | OWN/2016-17/R/71 | Direct Receipts | 1,780 | 04/11/2016 | OWN/2016-17/P/102 | Expenditures | 680 | |||||||
07/11/2016 | OWN/2016-17/R/34 | Direct Receipts | 2,762 | 07/11/2016 | OWN/2016-17/P/103 | Expenditures | 1,000 | |||||||
07/11/2016 | OWN/2016-17/R/35 | Direct Receipts | 2,485 | 07/11/2016 | OWN/2016-17/P/104 | Expenditures | 150 | |||||||
10/11/2016 | MGNREGA/2016-17/R/17 | Direct Receipts | 4,387 | 07/11/2016 | OWN/2016-17/P/105 | Expenditures | 500 | |||||||
26/11/2016 | OWN/2016-17/R/36 | Direct Receipts | 3,154 | 18/11/2016 | MGNREGA/2016-17/P/23 | Expenditures | 2,000 | |||||||
30/11/2016 | OWN/2016-17/R/72 | Direct Receipts | 37 | 18/11/2016 | MGNREGA/2016-17/P/24 | Expenditures | 2,300 | |||||||
30/11/2016 | OWN/2016-17/R/73 | Direct Receipts | 1,680 | 18/11/2016 | OWN/2016-17/P/106 | Expenditures | 7,500 | |||||||
Direct Receipts | 22/11/2016 | OWN/2016-17/P/107 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 23/11/2016 | OWN/2016-17/P/178 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:38:01 AM. |