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/112 | Direct Receipts | 160 | 08/12/2016 | OWN/2016-17/P/39 | Expenditures | 2,500 | |||||||
20/12/2016 | OWN/2016-17/R/48 | Direct Receipts | 500 | 09/12/2016 | OWN/2016-17/P/40 | Expenditures | 2,796 | |||||||
20/12/2016 | OWN/2016-17/R/49 | Direct Receipts | 500 | 20/12/2016 | OWN/2016-17/P/41 | Expenditures | 160 | |||||||
20/12/2016 | OWN/2016-17/R/50 | Direct Receipts | 500 | 20/12/2016 | OWN/2016-17/P/9 | Expenditures | 2,500 | |||||||
20/12/2016 | OWN/2016-17/R/51 | Direct Receipts | 500 | Expenditures | ||||||||||
31/12/2016 | MGNREGA/2016-17/R/8 | Direct Receipts | 127 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/113 | Direct Receipts | 582 | Expenditures | ||||||||||
31/12/2016 | STS/2016-17/R/3 | Direct Receipts | 2,377 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:22:56 AM. |