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.) |
05/08/2016 | OWN/2016-17/R/23 | Direct Receipts | 1,000 | 05/08/2016 | OWN/2016-17/P/29 | Expenditures | 17,638 | 14/08/2016 | OWN/2016-17/C/17 | 15,000 | ||||
05/08/2016 | OWN/2016-17/R/24 | Direct Receipts | 735 | 14/08/2016 | OWN/2016-17/P/30 | Expenditures | 16,100 | |||||||
14/08/2016 | OWN/2016-17/R/25 | Direct Receipts | 1,094 | 31/08/2016 | OWN/2016-17/P/31 | Expenditures | 11,000 | |||||||
18/08/2016 | OWN/2016-17/R/26 | Direct Receipts | 14,200 | Expenditures | ||||||||||
31/08/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 246 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/27 | Direct Receipts | 633 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:22:30 AM. |