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.) |
09/11/2016 | OWN/2016-17/R/21 | Direct Receipts | 13,400 | 09/11/2016 | OWN/2016-17/P/54 | Expenditures | 7,000 | |||||||
10/11/2016 | OWN/2016-17/R/33 | Direct Receipts | 17,238 | 09/11/2016 | OWN/2016-17/P/55 | Expenditures | 1,000 | |||||||
30/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 408 | 09/11/2016 | OWN/2016-17/P/56 | Expenditures | 600 | |||||||
30/11/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 110 | 09/11/2016 | OWN/2016-17/P/57 | Expenditures | 2,000 | |||||||
Direct Receipts | 09/11/2016 | OWN/2016-17/P/58 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 09/11/2016 | OWN/2016-17/P/59 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/11/2016 | OWN/2016-17/P/60 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 09/11/2016 | OWN/2016-17/P/61 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/11/2016 | OWN/2016-17/P/23 | Expenditures | 17,238 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:26:48 AM. |