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/3 | Direct Receipts | 512 | 15/08/2016 | OWN/2016-17/P/27 | Expenditures | 26,625 | |||||||
11/08/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 21 | 30/08/2016 | OWN/2016-17/P/28 | Expenditures | 20,000 | |||||||
15/08/2016 | STS/2016-17/R/2 | Direct Receipts | 557 | 30/08/2016 | OWN/2016-17/P/3 | Expenditures | 3,000 | |||||||
30/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 2,925 | 30/08/2016 | OWN/2016-17/P/50 | Expenditures | 40,697 | |||||||
Direct Receipts | 30/08/2016 | OWN/2016-17/P/58 | Expenditures | 19,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:09:48 AM. |