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.) |
24/12/2016 | OWN/2016-17/R/34 | Direct Receipts | 1,840 | 24/12/2016 | OWN/2016-17/P/31 | Expenditures | 4,000 | |||||||
24/12/2016 | OWN/2016-17/R/35 | Direct Receipts | 1,840 | 29/12/2016 | OWN/2016-17/P/32 | Expenditures | 3,000 | |||||||
24/12/2016 | OWN/2016-17/R/36 | Direct Receipts | 100 | Expenditures | ||||||||||
24/12/2016 | OWN/2016-17/R/37 | Direct Receipts | 100 | Expenditures | ||||||||||
24/12/2016 | OWN/2016-17/R/38 | Direct Receipts | 100 | Expenditures | ||||||||||
24/12/2016 | OWN/2016-17/R/39 | Direct Receipts | 100 | Expenditures | ||||||||||
24/12/2016 | OWN/2016-17/R/40 | Direct Receipts | 100 | Expenditures | ||||||||||
24/12/2016 | OWN/2016-17/R/41 | Direct Receipts | 50 | Expenditures | ||||||||||
24/12/2016 | OWN/2016-17/R/42 | Direct Receipts | 50 | Expenditures | ||||||||||
31/12/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 69 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/18 | Direct Receipts | 1,135 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/43 | Direct Receipts | 191 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/78 | Direct Receipts | 29 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:29:03 PM. |