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.) |
03/08/2016 | OWN/2016-17/R/25 | Direct Receipts | 2,655 | 11/08/2016 | OWN/2016-17/P/21 | Expenditures | 5,700 | 03/08/2016 | OWN/2016-17/C/10 | 2,600 | ||||
14/08/2016 | OWN/2016-17/R/26 | Direct Receipts | 900 | 14/08/2016 | OWN/2016-17/P/22 | Expenditures | 955 | |||||||
29/08/2016 | OWN/2016-17/R/4 | Direct Receipts | 490 | 29/08/2016 | OWN/2016-17/P/3 | Expenditures | 550 | |||||||
31/08/2016 | FFC/2016-17/R/4 | Direct Receipts | 163 | Expenditures | ||||||||||
31/08/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 1,007 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/27 | Direct Receipts | 454 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/5 | Direct Receipts | 97 | Expenditures | ||||||||||
31/08/2016 | STS/2016-17/R/3 | Direct Receipts | 705 | Expenditures | ||||||||||
31/08/2016 | STS/2016-17/R/6 | Direct Receipts | 92 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:15:17 PM. |