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.) |
06/09/2016 | OWN/2016-17/R/34 | Direct Receipts | 200 | 06/09/2016 | OWN/2016-17/P/29 | Expenditures | 9,634 | |||||||
06/09/2016 | OWN/2016-17/R/39 | Direct Receipts | 1,554 | 23/09/2016 | OWN/2016-17/P/30 | Expenditures | 1,106 | |||||||
13/09/2016 | OWN/2016-17/R/40 | Direct Receipts | 3,369 | Expenditures | ||||||||||
15/09/2016 | OWN/2016-17/R/35 | Direct Receipts | 800 | Expenditures | ||||||||||
23/09/2016 | OWN/2016-17/R/36 | Direct Receipts | 100 | Expenditures | ||||||||||
23/09/2016 | OWN/2016-17/R/41 | Direct Receipts | 858 | Expenditures | ||||||||||
26/09/2016 | MGNREGA/2016-17/R/7 | Direct Receipts | 96 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/42 | Direct Receipts | 1,433 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/37 | Direct Receipts | 200 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/38 | Direct Receipts | 132 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:42:19 AM. |