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.) |
07/12/2016 | OWN/2016-17/R/48 | Direct Receipts | 2,480 | 07/12/2016 | OWN/2016-17/P/25 | Expenditures | 2,400 | |||||||
07/12/2016 | OWN/2016-17/R/84 | Direct Receipts | 4,450 | 07/12/2016 | OWN/2016-17/P/55 | Expenditures | 3,000 | |||||||
24/12/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 61 | 07/12/2016 | OWN/2016-17/P/56 | Expenditures | 1,450 | |||||||
Direct Receipts | 16/12/2016 | FFC/2016-17/P/4 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 22/12/2016 | OWN/2016-17/P/26 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/12/2016 | OWN/2016-17/P/27 | Expenditures | 120 | ||||||||||
Direct Receipts | 23/12/2016 | OWN/2016-17/P/28 | Expenditures | 80 | ||||||||||
Direct Receipts | 31/12/2016 | OWN/2016-17/P/29 | Expenditures | 105 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:02:45 PM. |