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.) |
11/08/2016 | OWN/2016-17/R/17 | Direct Receipts | 1,000 | 25/08/2016 | OWN/2016-17/P/10 | Expenditures | 650 | |||||||
24/08/2016 | OWN/2016-17/R/22 | Direct Receipts | 180,000 | 29/08/2016 | OWN/2016-17/P/5 | Expenditures | 1,000 | |||||||
25/08/2016 | OWN/2016-17/R/23 | Direct Receipts | 736 | 30/08/2016 | OWN/2016-17/P/13 | Expenditures | 840 | |||||||
29/08/2016 | OWN/2016-17/R/19 | Direct Receipts | 75 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/20 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/24 | Direct Receipts | 798 | Expenditures | ||||||||||
31/08/2016 | FFC/2016-17/R/3 | Direct Receipts | 8,611 | Expenditures | ||||||||||
31/08/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 70 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/21 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/25 | Direct Receipts | 456 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:05:32 PM. |