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.) |
15/11/2016 | OWN/2016-17/R/13 | Direct Receipts | 600 | 04/11/2016 | MGNREGA/2016-17/P/5 | Expenditures | 1,300 | |||||||
15/11/2016 | OWN/2016-17/R/14 | Direct Receipts | 798 | 15/11/2016 | OWN/2016-17/P/5 | Expenditures | 9,725 | |||||||
15/11/2016 | OWN/2016-17/R/15 | Direct Receipts | 1,472 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/16 | Direct Receipts | 500 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/17 | Direct Receipts | 945 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/18 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/19 | Direct Receipts | 100 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/20 | Direct Receipts | 1,110 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/21 | Direct Receipts | 400 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/22 | Direct Receipts | 500 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/23 | Direct Receipts | 514 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/24 | Direct Receipts | 500 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/26 | Direct Receipts | 1,286 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:59:50 AM. |