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.) |
16/12/2016 | OWN/2016-17/R/15 | Direct Receipts | 4,994 | 20/12/2016 | OWN/2016-17/P/19 | Expenditures | 24,500 | 16/12/2016 | OWN/2016-17/C/2 | 4,994 | ||||
16/12/2016 | OWN/2016-17/R/16 | Direct Receipts | 1,600 | Expenditures | 16/12/2016 | OWN/2016-17/C/3 | 1,600 | |||||||
20/12/2016 | OWN/2016-17/R/17 | Direct Receipts | 1,353 | Expenditures | 20/12/2016 | OWN/2016-17/C/4 | 1,353 | |||||||
20/12/2016 | OWN/2016-17/R/18 | Direct Receipts | 24,540 | Expenditures | 20/12/2016 | OWN/2016-17/C/5 | 400 | |||||||
20/12/2016 | OWN/2016-17/R/19 | Direct Receipts | 400 | Expenditures | ||||||||||
31/12/2016 | FFC/2016-17/R/5 | Direct Receipts | 992 | Expenditures | ||||||||||
31/12/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 2,177 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:09:49 PM. |