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.) |
11/11/2016 | OWN/2016-17/R/42 | Direct Receipts | 1,176 | 07/11/2016 | OWN/2016-17/P/56 | Expenditures | 1,300 | |||||||
16/11/2016 | OWN/2016-17/R/44 | Direct Receipts | 2,500 | 08/11/2016 | FFC/2016-17/P/3 | Expenditures | 115 | |||||||
23/11/2016 | OWN/2016-17/R/43 | Direct Receipts | 1,000 | 08/11/2016 | MGNREGA/2016-17/P/8 | Expenditures | 115 | |||||||
23/11/2016 | OWN/2016-17/R/45 | Direct Receipts | 11,402 | 11/11/2016 | OWN/2016-17/P/57 | Expenditures | 1,176 | |||||||
30/11/2016 | BRGF/2016-17/R/3 | Direct Receipts | 931 | 11/11/2016 | OWN/2016-17/P/58 | Expenditures | 660 | |||||||
30/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 3,809 | 16/11/2016 | OWN/2016-17/P/59 | Expenditures | 914 | |||||||
30/11/2016 | MGNREGA/2016-17/R/7 | Direct Receipts | 533 | 25/11/2016 | OWN/2016-17/P/61 | Expenditures | 467 | |||||||
30/11/2016 | OWN/2016-17/R/46 | Direct Receipts | 39 | 25/11/2016 | OWN/2016-17/P/79 | Expenditures | 589 | |||||||
Direct Receipts | 30/11/2016 | OWN/2016-17/P/62 | Expenditures | 1,965 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:40:49 PM. |