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.) |
20/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 1,098 | 11/08/2016 | OWN/2016-17/P/17 | Expenditures | 100 | 20/08/2016 | OWN/2016-17/C/1 | 3,000 | ||||
20/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 331 | 11/08/2016 | OWN/2016-17/P/2 | Expenditures | 100 | |||||||
20/08/2016 | OWN/2016-17/R/6 | Direct Receipts | 318 | 12/08/2016 | OWN/2016-17/P/19 | Expenditures | 12,400 | |||||||
20/08/2016 | OWN/2016-17/R/8 | Direct Receipts | 202 | 12/08/2016 | OWN/2016-17/P/20 | Expenditures | 6,800 | |||||||
20/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 1,051 | 20/08/2016 | OWN/2016-17/P/21 | Expenditures | 400 | |||||||
31/08/2016 | FFC/2016-17/R/4 | Direct Receipts | 1,487 | 20/08/2016 | OWN/2016-17/P/22 | Expenditures | 400 | |||||||
31/08/2016 | MGNREGA/2016-17/R/14 | Direct Receipts | 371 | 20/08/2016 | OWN/2016-17/P/23 | Expenditures | 6,000 | |||||||
31/08/2016 | OWN/2016-17/R/12 | Direct Receipts | 466 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/27 | Direct Receipts | 53 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:25:15 PM. |