Voucher Wise Summary Report
Opening Balance | 629,124 | |||||||||||||
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.) |
01/04/2016 | OWN/2016-17/R/111 | Direct Receipts | 701 | 01/04/2016 | OWN/2016-17/P/1 | Expenditures | 3,977 | |||||||
01/04/2016 | OWN/2016-17/R/112 | Direct Receipts | 372,000 | 01/04/2016 | OWN/2016-17/P/19 | Expenditures | 6,500 | |||||||
20/04/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 539 | 01/04/2016 | OWN/2016-17/P/20 | Expenditures | 500 | |||||||
Direct Receipts | 01/04/2016 | OWN/2016-17/P/21 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 01/04/2016 | OWN/2016-17/P/37 | Expenditures | 300 | ||||||||||
Direct Receipts | 01/04/2016 | OWN/2016-17/P/38 | Expenditures | 252,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:14:46 PM. |