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.) |
15/09/2016 | OWN/2016-17/R/6 | Direct Receipts | 600 | 06/09/2016 | OWN/2016-17/P/41 | Expenditures | 120,000 | |||||||
30/09/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 81 | 07/09/2016 | OWN/2016-17/P/16 | Expenditures | 57.5 | |||||||
30/09/2016 | OWN/2016-17/R/22 | Direct Receipts | 295 | 19/09/2016 | OWN/2016-17/P/48 | Expenditures | 2,000 | |||||||
30/09/2016 | OWN/2016-17/R/7 | Direct Receipts | 497 | 22/09/2016 | OWN/2016-17/P/17 | Expenditures | 5,000 | |||||||
Direct Receipts | 22/09/2016 | OWN/2016-17/P/18 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/09/2016 | OWN/2016-17/P/19 | Expenditures | 29 | ||||||||||
Direct Receipts | 30/09/2016 | OWN/2016-17/P/42 | Expenditures | 29 | ||||||||||
Direct Receipts | 30/09/2016 | OWN/2016-17/P/49 | Expenditures | 29 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:27:01 AM. |