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.) |
06/12/2016 | OWN/2016-17/R/33 | Direct Receipts | 536 | 06/12/2016 | OWN/2016-17/P/35 | Expenditures | 11,660 | |||||||
20/12/2016 | OWN/2016-17/R/34 | Direct Receipts | 7,042 | 07/12/2016 | OWN/2016-17/P/77 | Expenditures | 1,000 | |||||||
21/12/2016 | OWN/2016-17/R/35 | Direct Receipts | 3,206 | 07/12/2016 | OWN/2016-17/P/78 | Expenditures | 2,800 | |||||||
28/12/2016 | OWN/2016-17/R/36 | Direct Receipts | 900 | 16/12/2016 | OWN/2016-17/P/36 | Expenditures | 1,400 | |||||||
31/12/2016 | MGNREGA/2016-17/R/8 | Direct Receipts | 123 | 21/12/2016 | OWN/2016-17/P/37 | Expenditures | 1,657 | |||||||
31/12/2016 | OWN/2016-17/R/37 | Direct Receipts | 6,440 | 28/12/2016 | OWN/2016-17/P/38 | Expenditures | 2,230 | |||||||
Direct Receipts | 31/12/2016 | OWN/2016-17/P/39 | Expenditures | 1,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:44:14 PM. |