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.) |
03/11/2016 | OWN/2016-17/R/13 | Direct Receipts | 101 | 03/11/2016 | OWN/2016-17/P/59 | Expenditures | 303 | |||||||
27/11/2016 | OWN/2016-17/R/14 | Direct Receipts | 802 | 30/11/2016 | OWN/2016-17/P/35 | Expenditures | 1,598 | |||||||
27/11/2016 | OWN/2016-17/R/42 | Direct Receipts | 640 | 30/11/2016 | OWN/2016-17/P/60 | Expenditures | 404 | |||||||
30/11/2016 | FFC/2016-17/R/5 | Direct Receipts | 32 | 30/11/2016 | OWN/2016-17/P/61 | Expenditures | 1,200 | |||||||
30/11/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 64 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/15 | Direct Receipts | 802 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/43 | Direct Receipts | 958 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:14:47 PM. |