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.) |
08/11/2016 | OWN/2016-17/R/105 | Direct Receipts | 1,200 | 08/11/2016 | OWN/2016-17/P/26 | Expenditures | 4,700 | |||||||
08/11/2016 | OWN/2016-17/R/106 | Direct Receipts | 3,500 | 20/11/2016 | OWN/2016-17/P/27 | Expenditures | 8,000 | |||||||
29/11/2016 | OWN/2016-17/R/107 | Direct Receipts | 1,180 | 29/11/2016 | OWN/2016-17/P/28 | Expenditures | 2,250 | |||||||
29/11/2016 | OWN/2016-17/R/108 | Direct Receipts | 700 | 29/11/2016 | OWN/2016-17/P/49 | Expenditures | 3,000 | |||||||
29/11/2016 | OWN/2016-17/R/109 | Direct Receipts | 375 | 29/11/2016 | OWN/2016-17/P/83 | Expenditures | 30 | |||||||
29/11/2016 | OWN/2016-17/R/21 | Direct Receipts | 820 | Expenditures | ||||||||||
29/11/2016 | OWN/2016-17/R/22 | Direct Receipts | 1,900 | Expenditures | ||||||||||
29/11/2016 | OWN/2016-17/R/23 | Direct Receipts | 375 | Expenditures | ||||||||||
30/11/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 66 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/110 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:09:16 AM. |