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.) |
02/11/2016 | OWN/2016-17/R/55 | Direct Receipts | 9,000 | 02/11/2016 | OWN/2016-17/P/32 | Expenditures | 6,125 | |||||||
08/11/2016 | OWN/2016-17/R/56 | Direct Receipts | 1,343 | 08/11/2016 | OWN/2016-17/P/33 | Expenditures | 1,860 | |||||||
08/11/2016 | OWN/2016-17/R/57 | Direct Receipts | 1,450 | 19/11/2016 | OWN/2016-17/P/34 | Expenditures | 1,800 | |||||||
19/11/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 1,659 | 28/11/2016 | OWN/2016-17/P/63 | Expenditures | 334 | |||||||
19/11/2016 | OWN/2016-17/R/58 | Direct Receipts | 500 | Expenditures | ||||||||||
19/11/2016 | OWN/2016-17/R/59 | Direct Receipts | 10,500 | Expenditures | ||||||||||
20/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 942,934 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:41:17 PM. |