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.) |
08/08/2016 | OWN/2016-17/R/24 | Direct Receipts | 330 | 02/08/2016 | MGNREGA/2016-17/P/20 | Expenditures | 1,996 | |||||||
22/08/2016 | OWN/2016-17/R/65 | Direct Receipts | 123 | 02/08/2016 | OWN/2016-17/P/77 | Expenditures | 4,200 | |||||||
22/08/2016 | OWN/2016-17/R/66 | Direct Receipts | 3,900 | 02/08/2016 | OWN/2016-17/P/78 | Expenditures | 2,100 | |||||||
30/08/2016 | STS/2016-17/R/2 | Direct Receipts | 18 | 08/08/2016 | OWN/2016-17/P/79 | Expenditures | 300 | |||||||
Direct Receipts | 08/08/2016 | OWN/2016-17/P/80 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 09/08/2016 | OWN/2016-17/P/81 | Expenditures | 810 | ||||||||||
Direct Receipts | 23/08/2016 | OWN/2016-17/P/82 | Expenditures | 250 | ||||||||||
Direct Receipts | 26/08/2016 | OWN/2016-17/P/170 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 30/08/2016 | OWN/2016-17/P/83 | Expenditures | 6,875 | ||||||||||
Direct Receipts | 30/08/2016 | OWN/2016-17/P/84 | Expenditures | 1,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:10:03 AM. |