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.) |
07/09/2016 | OWN/2016-17/R/11 | Direct Receipts | 655 | 01/09/2016 | MGNREGA/2016-17/P/6 | Expenditures | 4,701 | |||||||
07/09/2016 | OWN/2016-17/R/48 | Direct Receipts | 300 | 06/09/2016 | OWN/2016-17/P/10 | Expenditures | 10,000 | |||||||
23/09/2016 | OWN/2016-17/R/12 | Direct Receipts | 5,845 | 23/09/2016 | OWN/2016-17/P/33 | Expenditures | 3,950 | |||||||
23/09/2016 | OWN/2016-17/R/50 | Direct Receipts | 4,005 | 29/09/2016 | FFC/2016-17/P/3 | Expenditures | 48,001 | |||||||
30/09/2016 | OWN/2016-17/R/14 | Direct Receipts | 265 | 30/09/2016 | OWN/2016-17/P/11 | Expenditures | 6,000 | |||||||
30/09/2016 | OWN/2016-17/R/51 | Direct Receipts | 36 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:22:21 AM. |