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.) |
08/08/2016 | OWN/2016-17/R/6 | Direct Receipts | 4,069 | 09/08/2016 | OWN/2016-17/P/6 | Expenditures | 1,065 | |||||||
09/08/2016 | OWN/2016-17/R/34 | Direct Receipts | 7,275 | 10/08/2016 | OWN/2016-17/P/42 | Expenditures | 3,000 | |||||||
09/08/2016 | OWN/2016-17/R/7 | Direct Receipts | 20,721 | 10/08/2016 | OWN/2016-17/P/7 | Expenditures | 1,130 | |||||||
10/08/2016 | FFC/2016-17/R/3 | Direct Receipts | 1,960 | 11/08/2016 | OWN/2016-17/P/8 | Expenditures | 510 | |||||||
10/08/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 56 | 12/08/2016 | OWN/2016-17/P/9 | Expenditures | 830 | |||||||
10/08/2016 | THFC/2016-17/R/2 | Direct Receipts | 22 | 31/08/2016 | OWN/2016-17/P/10 | Expenditures | 1,500 | |||||||
31/08/2016 | OWN/2016-17/R/8 | Direct Receipts | 5,269 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:52:20 AM. |