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/13 | Direct Receipts | 1,124 | 13/11/2016 | OWN/2016-17/P/29 | Expenditures | 1,100 | |||||||
16/11/2016 | OWN/2016-17/R/14 | Direct Receipts | 2,000 | 16/11/2016 | OWN/2016-17/P/30 | Expenditures | 120 | |||||||
16/11/2016 | OWN/2016-17/R/15 | Direct Receipts | 290 | 16/11/2016 | OWN/2016-17/P/31 | Expenditures | 2,200 | |||||||
21/11/2016 | OWN/2016-17/R/74 | Direct Receipts | 2,400 | 21/11/2016 | OWN/2016-17/P/64 | Expenditures | 1,050 | |||||||
30/11/2016 | FFC/2016-17/R/5 | Direct Receipts | 635 | 21/11/2016 | OWN/2016-17/P/65 | Expenditures | 280 | |||||||
30/11/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 24 | 21/11/2016 | OWN/2016-17/P/66 | Expenditures | 850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:45:39 AM. |