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.) |
27/09/2016 | OWN/2016-17/R/120 | Direct Receipts | 600 | 07/09/2016 | OWN/2016-17/P/12 | Expenditures | 4,800 | 27/09/2016 | OWN/2016-17/C/4 | 60 | ||||
27/09/2016 | OWN/2016-17/R/121 | Direct Receipts | 600 | 27/09/2016 | OWN/2016-17/P/13 | Expenditures | 60 | |||||||
27/09/2016 | OWN/2016-17/R/122 | Direct Receipts | 600 | Expenditures | ||||||||||
27/09/2016 | OWN/2016-17/R/123 | Direct Receipts | 500 | Expenditures | ||||||||||
27/09/2016 | OWN/2016-17/R/124 | Direct Receipts | 500 | Expenditures | ||||||||||
27/09/2016 | OWN/2016-17/R/125 | Direct Receipts | 500 | Expenditures | ||||||||||
30/09/2016 | FFC/2016-17/R/3 | Direct Receipts | 1,416 | Expenditures | ||||||||||
30/09/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 340 | Expenditures | ||||||||||
30/09/2016 | STS/2016-17/R/2 | Direct Receipts | 11 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:41:24 PM. |