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.) |
09/12/2016 | OWN/2016-17/R/76 | Direct Receipts | 100 | 09/12/2016 | OWN/2016-17/P/14 | Expenditures | 580 | |||||||
09/12/2016 | OWN/2016-17/R/77 | Direct Receipts | 50 | 16/12/2016 | OWN/2016-17/P/15 | Expenditures | 450 | |||||||
09/12/2016 | OWN/2016-17/R/78 | Direct Receipts | 40 | Expenditures | ||||||||||
09/12/2016 | OWN/2016-17/R/79 | Direct Receipts | 30 | Expenditures | ||||||||||
09/12/2016 | OWN/2016-17/R/80 | Direct Receipts | 80 | Expenditures | ||||||||||
09/12/2016 | OWN/2016-17/R/81 | Direct Receipts | 100 | Expenditures | ||||||||||
09/12/2016 | OWN/2016-17/R/82 | Direct Receipts | 100 | Expenditures | ||||||||||
09/12/2016 | OWN/2016-17/R/83 | Direct Receipts | 80 | Expenditures | ||||||||||
16/12/2016 | OWN/2016-17/R/84 | Direct Receipts | 100 | Expenditures | ||||||||||
16/12/2016 | OWN/2016-17/R/85 | Direct Receipts | 50 | Expenditures | ||||||||||
16/12/2016 | OWN/2016-17/R/86 | Direct Receipts | 40 | Expenditures | ||||||||||
16/12/2016 | OWN/2016-17/R/87 | Direct Receipts | 80 | Expenditures | ||||||||||
16/12/2016 | OWN/2016-17/R/89 | Direct Receipts | 90 | Expenditures | ||||||||||
16/12/2016 | OWN/2016-17/R/90 | Direct Receipts | 90 | Expenditures | ||||||||||
31/12/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 15 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/91 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:25:46 AM. |