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.) |
18/12/2016 | OWN/2016-17/R/32 | Direct Receipts | 50 | 18/12/2016 | OWN/2016-17/P/23 | Expenditures | 5,100 | |||||||
18/12/2016 | OWN/2016-17/R/33 | Direct Receipts | 1,900 | 18/12/2016 | OWN/2016-17/P/24 | Expenditures | 1,800 | |||||||
20/12/2016 | OWN/2016-17/R/34 | Direct Receipts | 24,540 | 20/12/2016 | OWN/2016-17/P/25 | Expenditures | 10,200 | |||||||
20/12/2016 | OWN/2016-17/R/35 | Direct Receipts | 650 | 20/12/2016 | OWN/2016-17/P/26 | Expenditures | 700 | |||||||
31/12/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 434 | 31/12/2016 | FFC/2016-17/P/4 | Expenditures | 14,500 | |||||||
31/12/2016 | OWN/2016-17/R/36 | Direct Receipts | 122 | 31/12/2016 | OWN/2016-17/P/27 | Expenditures | 5,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:46:12 AM. |