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.) |
03/10/2016 | OWN/2016-17/R/12 | Direct Receipts | 100 | 03/10/2016 | OWN/2016-17/P/33 | Expenditures | 750 | |||||||
03/10/2016 | OWN/2016-17/R/13 | Direct Receipts | 350 | 03/10/2016 | OWN/2016-17/P/34 | Expenditures | 50 | |||||||
03/10/2016 | OWN/2016-17/R/14 | Direct Receipts | 100 | 26/10/2016 | OWN/2016-17/P/35 | Expenditures | 14,500 | |||||||
03/10/2016 | OWN/2016-17/R/15 | Direct Receipts | 100 | 29/10/2016 | OWN/2016-17/P/36 | Expenditures | 45,900 | |||||||
03/10/2016 | OWN/2016-17/R/16 | Direct Receipts | 100 | 29/10/2016 | OWN/2016-17/P/37 | Expenditures | 30,000 | |||||||
03/10/2016 | OWN/2016-17/R/17 | Direct Receipts | 50 | Expenditures | ||||||||||
17/10/2016 | MGNREGA/2016-17/R/14 | Direct Receipts | 34,316 | Expenditures | ||||||||||
26/10/2016 | OWN/2016-17/R/18 | Direct Receipts | 14,558 | Expenditures | ||||||||||
27/10/2016 | OWN/2016-17/R/19 | Direct Receipts | 96,300 | Expenditures | ||||||||||
29/10/2016 | MGNREGA/2016-17/R/15 | Direct Receipts | 45,087 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:00:43 PM. |