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.) |
09/09/2016 | OWN/2016-17/R/45 | Direct Receipts | 490 | 07/09/2016 | OWN/2016-17/P/57 | Expenditures | 15,000 | 16/09/2016 | OWN/2016-17/C/4 | 3,770 | ||||
16/09/2016 | OWN/2016-17/R/46 | Direct Receipts | 810 | 28/09/2016 | FFC/2016-17/P/1 | Expenditures | 25,000 | 16/09/2016 | OWN/2016-17/C/5 | 1,380 | ||||
16/09/2016 | OWN/2016-17/R/47 | Direct Receipts | 800 | 28/09/2016 | OWN/2016-17/P/58 | Expenditures | 725 | |||||||
16/09/2016 | OWN/2016-17/R/48 | Direct Receipts | 280 | 28/09/2016 | OWN/2016-17/P/59 | Expenditures | 725 | |||||||
30/09/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 276 | 28/09/2016 | OWN/2016-17/P/61 | Expenditures | 1,000 | |||||||
30/09/2016 | OWN/2016-17/R/49 | Direct Receipts | 960 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:33:24 PM. |