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.) |
13/11/2016 | OWN/2016-17/R/26 | Direct Receipts | 512 | 10/11/2016 | OWN/2016-17/P/7 | Expenditures | 100 | |||||||
13/11/2016 | OWN/2016-17/R/6 | Direct Receipts | 1,000 | 13/11/2016 | OWN/2016-17/P/26 | Expenditures | 500 | |||||||
16/11/2016 | OWN/2016-17/R/27 | Direct Receipts | 824 | 16/11/2016 | OWN/2016-17/P/27 | Expenditures | 800 | |||||||
16/11/2016 | OWN/2016-17/R/7 | Direct Receipts | 11,000 | 16/11/2016 | OWN/2016-17/P/8 | Expenditures | 12,000 | |||||||
30/11/2016 | FFC/2016-17/R/5 | Direct Receipts | 395 | Expenditures | ||||||||||
30/11/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 199 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:38:18 AM. |