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.) |
05/12/2016 | OWN/2016-17/R/35 | Direct Receipts | 3,047 | 05/12/2016 | OWN/2016-17/P/33 | Expenditures | 3,015 | |||||||
05/12/2016 | OWN/2016-17/R/52 | Direct Receipts | 3,700 | 05/12/2016 | OWN/2016-17/P/49 | Expenditures | 3,600 | |||||||
16/12/2016 | OWN/2016-17/R/36 | Direct Receipts | 6,022 | 16/12/2016 | OWN/2016-17/P/34 | Expenditures | 5,677 | |||||||
21/12/2016 | MGNREGA/2016-17/R/8 | Direct Receipts | 6,000 | 22/12/2016 | OWN/2016-17/P/35 | Expenditures | 5,100 | |||||||
22/12/2016 | OWN/2016-17/R/37 | Direct Receipts | 4,736 | 22/12/2016 | OWN/2016-17/P/50 | Expenditures | 4,392 | |||||||
22/12/2016 | OWN/2016-17/R/53 | Direct Receipts | 4,300 | 31/12/2016 | OWN/2016-17/P/36 | Expenditures | 1,775 | |||||||
31/12/2016 | OWN/2016-17/R/38 | Direct Receipts | 1,932 | 31/12/2016 | OWN/2016-17/P/51 | Expenditures | 1,180 | |||||||
31/12/2016 | OWN/2016-17/R/54 | Direct Receipts | 1,622 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:58:05 AM. |