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/417 | Direct Receipts | 10,000 | 08/09/2016 | OWN/2016-17/P/62 | Expenditures | 1,500 | |||||||
01/09/2016 | OWN/2016-17/R/418 | Direct Receipts | 756 | 26/09/2016 | OWN/2016-17/P/63 | Expenditures | 10,010 | |||||||
19/09/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 19,524 | 26/09/2016 | OWN/2016-17/P/64 | Expenditures | 6,570 | |||||||
20/09/2016 | OWN/2016-17/R/419 | Direct Receipts | 626 | 26/09/2016 | OWN/2016-17/P/65 | Expenditures | 3,500 | |||||||
20/09/2016 | OWN/2016-17/R/420 | Direct Receipts | 205 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/421 | Direct Receipts | 1,818 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/422 | Direct Receipts | 882 | Expenditures | ||||||||||
21/09/2016 | OWN/2016-17/R/50 | Direct Receipts | 300 | Expenditures | ||||||||||
21/09/2016 | OWN/2016-17/R/51 | Direct Receipts | 100 | Expenditures | ||||||||||
21/09/2016 | OWN/2016-17/R/52 | Direct Receipts | 750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:44:53 AM. |