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.) |
04/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 54,525 | 04/06/2016 | OWN/2016-17/P/3 | Expenditures | 154.1 | |||||||
04/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 5,000 | 08/06/2016 | OWN/2016-17/P/4 | Expenditures | 500 | |||||||
14/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 2,267 | 08/06/2016 | OWN/2016-17/P/5 | Expenditures | 10,200 | |||||||
14/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 3 | 14/06/2016 | OWN/2016-17/P/6 | Expenditures | 3,570 | |||||||
21/06/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 3,356 | 14/06/2016 | OWN/2016-17/P/7 | Expenditures | 1,570 | |||||||
Direct Receipts | 22/06/2016 | OWN/2016-17/P/40 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:02:28 AM. |