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/64 | Direct Receipts | 2,312 | 01/09/2016 | OWN/2016-17/P/56 | Expenditures | 9,870 | 07/09/2016 | OWN/2016-17/C/26 | 2,300 | ||||
15/09/2016 | OWN/2016-17/R/41 | Direct Receipts | 1,692 | 01/09/2016 | OWN/2016-17/P/57 | Expenditures | 100 | 25/09/2016 | OWN/2016-17/C/27 | 80 | ||||
Direct Receipts | 03/09/2016 | OWN/2016-17/P/13 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 15/09/2016 | OWN/2016-17/P/58 | Expenditures | 1,480 | ||||||||||
Direct Receipts | 22/09/2016 | MGNREGA/2016-17/P/3 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 25/09/2016 | OWN/2016-17/P/59 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 25/09/2016 | OWN/2016-17/P/60 | Expenditures | 200 | ||||||||||
Direct Receipts | 29/09/2016 | OWN/2016-17/P/31 | Expenditures | 5,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:14:21 AM. |