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/332 | Direct Receipts | 1,370 | 07/11/2016 | OWN/2016-17/P/115 | Expenditures | 6,000 | 10/11/2016 | OWN/2016-17/C/13 | 15,000 | ||||
03/11/2016 | OWN/2016-17/R/333 | Direct Receipts | 5 | 07/11/2016 | OWN/2016-17/P/116 | Expenditures | 2,000 | |||||||
07/11/2016 | OWN/2016-17/R/334 | Direct Receipts | 1,370 | 07/11/2016 | OWN/2016-17/P/84 | Expenditures | 3,425 | |||||||
07/11/2016 | OWN/2016-17/R/335 | Direct Receipts | 5 | 07/11/2016 | OWN/2016-17/P/85 | Expenditures | 575 | |||||||
08/11/2016 | OWN/2016-17/R/153 | Direct Receipts | 15,000 | 08/11/2016 | OWN/2016-17/P/86 | Expenditures | 7,650 | |||||||
30/11/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 210 | 10/11/2016 | OWN/2016-17/P/131 | Expenditures | 30 | |||||||
30/11/2016 | TSC/2016-17/R/3 | Direct Receipts | 540 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:52:59 AM. |