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.) |
20/12/2016 | OWN/2016-17/R/14 | Direct Receipts | 500 | 08/12/2016 | OWN/2016-17/P/19 | Expenditures | 60 | |||||||
20/12/2016 | OWN/2016-17/R/19 | Direct Receipts | 500 | 15/12/2016 | OWN/2016-17/P/20 | Expenditures | 4,990 | |||||||
23/12/2016 | OWN/2016-17/R/15 | Direct Receipts | 500 | 19/12/2016 | OWN/2016-17/P/21 | Expenditures | 2,800 | |||||||
30/12/2016 | OWN/2016-17/R/16 | Direct Receipts | 2,000 | 30/12/2016 | OWN/2016-17/P/22 | Expenditures | 700 | |||||||
30/12/2016 | OWN/2016-17/R/17 | Direct Receipts | 500 | Expenditures | ||||||||||
31/12/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 16 | Expenditures | ||||||||||
31/12/2016 | NRDWSP/2016-17/R/3 | Direct Receipts | 979 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/18 | Direct Receipts | 211 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/20 | Direct Receipts | 28 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:03:09 PM. |