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.) |
20/09/2016 | OWN/2016-17/R/21 | Direct Receipts | 350 | 20/09/2016 | OWN/2016-17/P/2 | Expenditures | 6,000 | |||||||
20/09/2016 | OWN/2016-17/R/22 | Direct Receipts | 350 | 20/09/2016 | OWN/2016-17/P/4 | Expenditures | 1,000 | |||||||
20/09/2016 | OWN/2016-17/R/23 | Direct Receipts | 350 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/24 | Direct Receipts | 350 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/25 | Direct Receipts | 350 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/26 | Direct Receipts | 350 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/27 | Direct Receipts | 350 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/28 | Direct Receipts | 350 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/29 | Direct Receipts | 350 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/30 | Direct Receipts | 350 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/31 | Direct Receipts | 350 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/32 | Direct Receipts | 350 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/33 | Direct Receipts | 350 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/34 | Direct Receipts | 350 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/35 | Direct Receipts | 350 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/36 | Direct Receipts | 350 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/37 | Direct Receipts | 350 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/38 | Direct Receipts | 350 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/39 | Direct Receipts | 350 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/41 | Direct Receipts | 350 | Expenditures | ||||||||||
30/09/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 89 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/40 | Direct Receipts | 14 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:27:14 AM. |