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.) |
01/09/2016 | OWN/2016-17/R/13 | Direct Receipts | 8,269 | 12/09/2016 | OWN/2016-17/P/2 | Expenditures | 500 | |||||||
07/09/2016 | OWN/2016-17/R/17 | Direct Receipts | 3,553 | 15/09/2016 | OWN/2016-17/P/3 | Expenditures | 1,375 | |||||||
07/09/2016 | OWN/2016-17/R/8 | Direct Receipts | 15 | 16/09/2016 | OWN/2016-17/P/6 | Expenditures | 5,000 | |||||||
12/09/2016 | OWN/2016-17/R/9 | Direct Receipts | 500 | Expenditures | ||||||||||
15/09/2016 | OWN/2016-17/R/10 | Direct Receipts | 1,375 | Expenditures | ||||||||||
26/09/2016 | FFC/2016-17/R/4 | Direct Receipts | 2,254 | Expenditures | ||||||||||
30/09/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 1,997 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:41:45 AM. |