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.) |
07/12/2016 | OWN/2016-17/R/79 | Direct Receipts | 720 | 06/12/2016 | OWN/2016-17/P/18 | Expenditures | 3,000 | |||||||
07/12/2016 | OWN/2016-17/R/80 | Direct Receipts | 560 | 15/12/2016 | OWN/2016-17/P/19 | Expenditures | 3,000 | |||||||
07/12/2016 | OWN/2016-17/R/81 | Direct Receipts | 1,080 | 20/12/2016 | OWN/2016-17/P/20 | Expenditures | 3,000 | |||||||
07/12/2016 | OWN/2016-17/R/82 | Direct Receipts | 140 | Expenditures | ||||||||||
13/12/2016 | OWN/2016-17/R/83 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/12/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 36 | Expenditures | ||||||||||
25/12/2016 | NRDWSP/2016-17/R/9 | Direct Receipts | 209 | Expenditures | ||||||||||
25/12/2016 | OWN/2016-17/R/84 | Direct Receipts | 417 | Expenditures | ||||||||||
27/12/2016 | OWN/2016-17/R/85 | Direct Receipts | 660 | Expenditures | ||||||||||
27/12/2016 | OWN/2016-17/R/86 | Direct Receipts | 360 | Expenditures | ||||||||||
27/12/2016 | OWN/2016-17/R/87 | Direct Receipts | 580 | Expenditures | ||||||||||
31/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 3,371 | Expenditures | ||||||||||
31/12/2016 | NRDWSP/2016-17/R/4 | Direct Receipts | 66 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:27:36 PM. |