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/2 | Direct Receipts | 370 | 01/06/2016 | OWN/2016-17/P/1 | Expenditures | 370 | |||||||
01/06/2016 | OWN/2016-17/R/56 | Direct Receipts | 30,000 | 01/06/2016 | OWN/2016-17/P/17 | Expenditures | 17,382 | |||||||
04/06/2016 | OWN/2016-17/R/27 | Direct Receipts | 15,669 | 01/06/2016 | OWN/2016-17/P/2 | Expenditures | 4,000 | |||||||
04/06/2016 | OWN/2016-17/R/28 | Direct Receipts | 386 | 02/06/2016 | MGNREGA/2016-17/P/10 | Expenditures | 22,474 | |||||||
04/06/2016 | OWN/2016-17/R/29 | Direct Receipts | 482 | 02/06/2016 | MGNREGA/2016-17/P/9 | Expenditures | 6,925 | |||||||
Direct Receipts | 08/06/2016 | OWN/2016-17/P/18 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:49:09 AM. |