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.) |
10/11/2016 | OWN/2016-17/R/19 | Direct Receipts | 60 | 10/11/2016 | OWN/2016-17/P/1 | Expenditures | 1,200 | |||||||
10/11/2016 | OWN/2016-17/R/20 | Direct Receipts | 60 | 10/11/2016 | OWN/2016-17/P/25 | Expenditures | 1,600 | |||||||
10/11/2016 | OWN/2016-17/R/21 | Direct Receipts | 445 | 30/11/2016 | MGNREGA/2016-17/P/2 | Expenditures | 94 | |||||||
10/11/2016 | OWN/2016-17/R/22 | Direct Receipts | 210 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/23 | Direct Receipts | 380 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/24 | Direct Receipts | 380 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/57 | Direct Receipts | 500 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/58 | Direct Receipts | 500 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/59 | Direct Receipts | 100 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/60 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 94 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:34:56 AM. |