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.) |
15/12/2016 | OWN/2016-17/R/41 | Direct Receipts | 1,800 | 09/12/2016 | OWN/2016-17/P/72 | Expenditures | 3,333 | |||||||
17/12/2016 | OWN/2016-17/R/42 | Direct Receipts | 1,492 | 19/12/2016 | OWN/2016-17/P/73 | Expenditures | 4,700 | |||||||
23/12/2016 | OWN/2016-17/R/43 | Direct Receipts | 4,150 | 23/12/2016 | OWN/2016-17/P/32 | Expenditures | 200 | |||||||
23/12/2016 | OWN/2016-17/R/73 | Direct Receipts | 1,700 | 26/12/2016 | OWN/2016-17/P/74 | Expenditures | 1,835 | |||||||
24/12/2016 | FFC/2016-17/R/6 | Direct Receipts | 35 | 29/12/2016 | OWN/2016-17/P/75 | Expenditures | 5,000 | |||||||
24/12/2016 | MGNREGA/2016-17/R/12 | Direct Receipts | 79 | Expenditures | ||||||||||
24/12/2016 | OWN/2016-17/R/44 | Direct Receipts | 105 | Expenditures | ||||||||||
24/12/2016 | OWN/2016-17/R/74 | Direct Receipts | 58 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/45 | Direct Receipts | 1,835 | Expenditures | ||||||||||
28/12/2016 | OWN/2016-17/R/46 | Direct Receipts | 141,423 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:45:58 PM. |