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.) |
01/09/2016 | OWN/2016-17/R/22 | Direct Receipts | 5,544 | 01/09/2016 | OWN/2016-17/P/30 | Expenditures | 5,800 | 28/09/2016 | OWN/2016-17/C/19 | 1,773 | ||||
14/09/2016 | OWN/2016-17/R/23 | Direct Receipts | 6,845 | 01/09/2016 | OWN/2016-17/P/31 | Expenditures | 5,620 | 29/09/2016 | OWN/2016-17/C/18 | 1,400 | ||||
19/09/2016 | MGNREGA/2016-17/R/11 | Direct Receipts | 1,458 | 14/09/2016 | OWN/2016-17/P/32 | Expenditures | 5,660 | |||||||
28/09/2016 | OWN/2016-17/R/24 | Direct Receipts | 1,773 | 14/09/2016 | OWN/2016-17/P/33 | Expenditures | 2,000 | |||||||
29/09/2016 | OWN/2016-17/R/21 | Direct Receipts | 1,420 | 20/09/2016 | OWN/2016-17/P/34 | Expenditures | 1,300 | |||||||
Direct Receipts | 26/09/2016 | STS/2016-17/P/2 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:57:31 AM. |