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.) |
02/12/2016 | OWN/2016-17/R/26 | Direct Receipts | 8,252 | 13/12/2016 | OWN/2016-17/P/50 | Expenditures | 4,800 | 02/12/2016 | OWN/2016-17/C/20 | 14,790 | ||||
07/12/2016 | OWN/2016-17/R/27 | Direct Receipts | 1,584 | 13/12/2016 | OWN/2016-17/P/51 | Expenditures | 13,989 | 07/12/2016 | OWN/2016-17/C/21 | 1,584 | ||||
13/12/2016 | OWN/2016-17/R/28 | Direct Receipts | 348 | 23/12/2016 | OWN/2016-17/P/10 | Expenditures | 2,400 | 21/12/2016 | OWN/2016-17/C/22 | 2,445 | ||||
20/12/2016 | OWN/2016-17/R/29 | Direct Receipts | 2,097 | Expenditures | 28/12/2016 | OWN/2016-17/C/38 | 1,398 | |||||||
23/12/2016 | OWN/2016-17/R/5 | Direct Receipts | 3,400 | Expenditures | ||||||||||
25/12/2016 | MGNREGA/2016-17/R/8 | Direct Receipts | 502 | Expenditures | ||||||||||
28/12/2016 | OWN/2016-17/R/30 | Direct Receipts | 1,398 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:31:38 AM. |