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.) |
04/11/2016 | OWN/2016-17/R/47 | Direct Receipts | 919 | 16/11/2016 | OWN/2016-17/P/16 | Expenditures | 12,604 | |||||||
04/11/2016 | OWN/2016-17/R/99 | Direct Receipts | 100 | 16/11/2016 | OWN/2016-17/P/34 | Expenditures | 2,500 | |||||||
08/11/2016 | OWN/2016-17/R/100 | Direct Receipts | 200 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/101 | Direct Receipts | 200 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/48 | Direct Receipts | 1,383 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/102 | Direct Receipts | 520 | Expenditures | ||||||||||
13/11/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 21,284 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/49 | Direct Receipts | 1,521 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/103 | Direct Receipts | 4,420 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/50 | Direct Receipts | 9,598 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:35:23 AM. |