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.) |
08/11/2016 | OWN/2016-17/R/9 | Direct Receipts | 1,300 | 08/11/2016 | OWN/2016-17/P/8 | Expenditures | 1,300 | |||||||
10/11/2016 | OWN/2016-17/R/10 | Direct Receipts | 6,025 | 12/11/2016 | OWN/2016-17/P/9 | Expenditures | 17,300 | |||||||
10/11/2016 | OWN/2016-17/R/38 | Direct Receipts | 12,357 | 14/11/2016 | OWN/2016-17/P/10 | Expenditures | 8,500 | |||||||
12/11/2016 | OWN/2016-17/R/11 | Direct Receipts | 11,275 | 14/11/2016 | OWN/2016-17/P/29 | Expenditures | 23,967 | |||||||
12/11/2016 | OWN/2016-17/R/39 | Direct Receipts | 6,414 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/12 | Direct Receipts | 8,500 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/40 | Direct Receipts | 5,196 | Expenditures | ||||||||||
27/11/2016 | OWN/2016-17/R/13 | Direct Receipts | 3,325 | Expenditures | ||||||||||
27/11/2016 | OWN/2016-17/R/41 | Direct Receipts | 3,658 | Expenditures | ||||||||||
30/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 21 | Expenditures | ||||||||||
30/11/2016 | MGNREGA/2016-17/R/7 | Direct Receipts | 2,728 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:04:44 PM. |