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.) |
12/09/2016 | OWN/2016-17/R/15 | Direct Receipts | 960 | 12/09/2016 | OWN/2016-17/P/8 | Expenditures | 1,900 | |||||||
13/09/2016 | OWN/2016-17/R/16 | Direct Receipts | 100 | 12/09/2016 | OWN/2016-17/P/9 | Expenditures | 960 | |||||||
13/09/2016 | OWN/2016-17/R/17 | Direct Receipts | 100 | 13/09/2016 | OWN/2016-17/P/10 | Expenditures | 550 | |||||||
13/09/2016 | OWN/2016-17/R/18 | Direct Receipts | 732 | 13/09/2016 | OWN/2016-17/P/11 | Expenditures | 482 | |||||||
13/09/2016 | OWN/2016-17/R/19 | Direct Receipts | 100 | 29/09/2016 | OWN/2016-17/P/12 | Expenditures | 3,000 | |||||||
30/09/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 69 | 30/09/2016 | OWN/2016-17/P/13 | Expenditures | 2,150 | |||||||
30/09/2016 | OWN/2016-17/R/10 | Direct Receipts | 252 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/20 | Direct Receipts | 1,300 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/21 | Direct Receipts | 850 | Expenditures | ||||||||||
30/09/2016 | STS/2016-17/R/6 | Direct Receipts | 91 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:13:31 PM. |