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.) |
17/06/2016 | OWN/2016-17/R/18 | Direct Receipts | 1,888 | 15/06/2016 | OWN/2016-17/P/12 | Expenditures | 1,000 | |||||||
30/06/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 106 | 15/06/2016 | OWN/2016-17/P/13 | Expenditures | 1,000 | |||||||
Direct Receipts | 15/06/2016 | OWN/2016-17/P/14 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/06/2016 | OWN/2016-17/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/06/2016 | OWN/2016-17/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/06/2016 | OWN/2016-17/P/17 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 28/06/2016 | OWN/2016-17/P/18 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/1 | Expenditures | 1 | ||||||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/19 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:29:34 AM. |