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.) |
02/08/2016 | OWN/2016-17/R/4 | Direct Receipts | 382 | 02/08/2016 | OWN/2016-17/P/28 | Expenditures | 7,000 | |||||||
04/08/2016 | OWN/2016-17/R/21 | Direct Receipts | 37 | 29/08/2016 | OWN/2016-17/P/29 | Expenditures | 10,200 | |||||||
05/08/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 141 | Expenditures | ||||||||||
16/08/2016 | MGNREGA/2016-17/R/11 | Direct Receipts | 912 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/22 | Direct Receipts | 3,020 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/28 | Direct Receipts | 4,620 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/29 | Direct Receipts | 4,438 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/37 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:22:16 PM. |