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.) |
26/09/2016 | OWN/2016-17/R/14 | Direct Receipts | 75 | 21/09/2016 | MGNREGA/2016-17/P/9 | Expenditures | 4,000 | |||||||
26/09/2016 | OWN/2016-17/R/15 | Direct Receipts | 75 | 29/09/2016 | MGNREGA/2016-17/P/10 | Expenditures | 3,000 | |||||||
26/09/2016 | OWN/2016-17/R/16 | Direct Receipts | 50 | Expenditures | ||||||||||
26/09/2016 | OWN/2016-17/R/17 | Direct Receipts | 150 | Expenditures | ||||||||||
26/09/2016 | OWN/2016-17/R/18 | Direct Receipts | 75 | Expenditures | ||||||||||
26/09/2016 | OWN/2016-17/R/19 | Direct Receipts | 75 | Expenditures | ||||||||||
26/09/2016 | OWN/2016-17/R/20 | Direct Receipts | 75 | Expenditures | ||||||||||
26/09/2016 | OWN/2016-17/R/21 | Direct Receipts | 75 | Expenditures | ||||||||||
26/09/2016 | OWN/2016-17/R/22 | Direct Receipts | 75 | Expenditures | ||||||||||
26/09/2016 | OWN/2016-17/R/23 | Direct Receipts | 75 | Expenditures | ||||||||||
27/09/2016 | OWN/2016-17/R/24 | Direct Receipts | 75 | Expenditures | ||||||||||
27/09/2016 | OWN/2016-17/R/25 | Direct Receipts | 75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:37:26 AM. |