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/8 | Direct Receipts | 1,440 | 13/12/2016 | OWN/2016-17/P/42 | Expenditures | 3,000 | |||||||
17/12/2016 | OWN/2016-17/R/9 | Direct Receipts | 2,100 | 17/12/2016 | OWN/2016-17/P/11 | Expenditures | 2,100 | |||||||
21/12/2016 | OWN/2016-17/R/10 | Direct Receipts | 3,210 | 30/12/2016 | OWN/2016-17/P/12 | Expenditures | 360 | |||||||
21/12/2016 | OWN/2016-17/R/43 | Direct Receipts | 3,089 | 30/12/2016 | OWN/2016-17/P/43 | Expenditures | 6,975 | |||||||
21/12/2016 | OWN/2016-17/R/44 | Direct Receipts | 3,089 | 31/12/2016 | MGNREGA/2016-17/P/4 | Expenditures | 5,783 | |||||||
31/12/2016 | OWN/2016-17/R/11 | Direct Receipts | 24 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/45 | Direct Receipts | 1,243 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/46 | Direct Receipts | 376 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:22:09 AM. |