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.) |
08/07/2016 | OWN/2016-17/R/39 | Direct Receipts | 5,606 | 08/07/2016 | OWN/2016-17/P/54 | Expenditures | 2,094 | 08/07/2016 | OWN/2016-17/C/23 | 3,200 | ||||
08/07/2016 | OWN/2016-17/R/8 | Direct Receipts | 300 | 11/07/2016 | FFC/2016-17/P/2 | Expenditures | 32,351 | 08/07/2016 | OWN/2016-17/C/7 | 300 | ||||
21/07/2016 | OWN/2016-17/R/62 | Direct Receipts | 1,000 | 20/07/2016 | OWN/2016-17/P/25 | Expenditures | 2,100 | 30/07/2016 | OWN/2016-17/C/24 | 90 | ||||
Direct Receipts | 21/07/2016 | MGNREGA/2016-17/P/1 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 22/07/2016 | OWN/2016-17/P/27 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 30/07/2016 | OWN/2016-17/P/28 | Expenditures | 4,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:43:14 AM. |