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.) |
01/06/2016 | OWN/2016-17/R/44 | Direct Receipts | 440 | 01/06/2016 | NRDWSP/2016-17/P/3 | Expenditures | 12,500 | |||||||
01/06/2016 | OWN/2016-17/R/45 | Direct Receipts | 3,420 | 01/06/2016 | OWN/2016-17/P/7 | Expenditures | 7,425 | |||||||
02/06/2016 | OWN/2016-17/R/46 | Direct Receipts | 8,025 | 01/06/2016 | OWN/2016-17/P/8 | Expenditures | 5,650 | |||||||
15/06/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 630 | 02/06/2016 | NRDWSP/2016-17/P/4 | Expenditures | 8,700 | |||||||
16/06/2016 | NRDWSP/2016-17/R/1 | Direct Receipts | 4,859 | 02/06/2016 | OWN/2016-17/P/45 | Expenditures | 7,966 | |||||||
22/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 544 | 02/06/2016 | OWN/2016-17/P/9 | Expenditures | 46 | |||||||
Direct Receipts | 21/06/2016 | OWN/2016-17/P/10 | Expenditures | 4,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:33:24 PM. |