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.) |
13/09/2016 | OWN/2016-17/R/44 | Direct Receipts | 150 | 13/09/2016 | OWN/2016-17/P/47 | Expenditures | 150 | |||||||
14/09/2016 | OWN/2016-17/R/13 | Direct Receipts | 5,000 | 14/09/2016 | OWN/2016-17/P/14 | Expenditures | 5,000 | |||||||
14/09/2016 | OWN/2016-17/R/45 | Direct Receipts | 5,000 | 14/09/2016 | OWN/2016-17/P/48 | Expenditures | 5,000 | |||||||
16/09/2016 | FFC/2016-17/R/4 | Direct Receipts | 9,000 | 16/09/2016 | OWN/2016-17/P/49 | Expenditures | 1,224 | |||||||
16/09/2016 | OWN/2016-17/R/14 | Direct Receipts | 1,200 | 20/09/2016 | OWN/2016-17/P/15 | Expenditures | 1,000 | |||||||
16/09/2016 | OWN/2016-17/R/46 | Direct Receipts | 1,211 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/15 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/09/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 32 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:15:24 AM. |