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/40 | Direct Receipts | 1,500 | 11/11/2016 | OWN/2016-17/P/32 | Expenditures | 1,400 | |||||||
12/11/2016 | OWN/2016-17/R/17 | Direct Receipts | 1,110 | 12/11/2016 | OWN/2016-17/P/11 | Expenditures | 1,000 | |||||||
13/11/2016 | OWN/2016-17/R/18 | Direct Receipts | 5,550 | 12/11/2016 | OWN/2016-17/P/12 | Expenditures | 100 | |||||||
13/11/2016 | OWN/2016-17/R/41 | Direct Receipts | 3,330 | 13/11/2016 | OWN/2016-17/P/13 | Expenditures | 5,550 | |||||||
15/11/2016 | OWN/2016-17/R/19 | Direct Receipts | 4,000 | 13/11/2016 | OWN/2016-17/P/33 | Expenditures | 1,710 | |||||||
30/11/2016 | FFC/2016-17/R/6 | Direct Receipts | 2,081 | 13/11/2016 | OWN/2016-17/P/34 | Expenditures | 1,620 | |||||||
30/11/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 71 | 15/11/2016 | OWN/2016-17/P/14 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:47:40 PM. |