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.) |
16/09/2016 | OWN/2016-17/R/13 | Direct Receipts | 8,945 | 05/09/2016 | OWN/2016-17/P/50 | Expenditures | 1,315 | 20/09/2016 | OWN/2016-17/C/17 | 8,500 | ||||
20/09/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 4,567 | 07/09/2016 | OWN/2016-17/P/22 | Expenditures | 10,700 | 25/09/2016 | OWN/2016-17/C/5 | 1,215 | ||||
22/09/2016 | OWN/2016-17/R/103 | Direct Receipts | 500 | 07/09/2016 | OWN/2016-17/P/51 | Expenditures | 4,420 | |||||||
30/09/2016 | OWN/2016-17/R/14 | Direct Receipts | 9,102 | 12/09/2016 | OWN/2016-17/P/23 | Expenditures | 8,875 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:03:44 PM. |