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.) |
01/12/2016 | OWN/2016-17/R/10 | Direct Receipts | 1,825 | 09/12/2016 | FFC/2016-17/P/11 | Expenditures | 10,000 | |||||||
01/12/2016 | OWN/2016-17/R/41 | Direct Receipts | 2,558 | 31/12/2016 | MGNREGA/2016-17/P/2 | Expenditures | 5,000 | |||||||
01/12/2016 | OWN/2016-17/R/42 | Direct Receipts | 505 | Expenditures | ||||||||||
01/12/2016 | OWN/2016-17/R/43 | Direct Receipts | 420 | Expenditures | ||||||||||
18/12/2016 | OWN/2016-17/R/11 | Direct Receipts | 1,100 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/44 | Direct Receipts | 843 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/45 | Direct Receipts | 220 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/46 | Direct Receipts | 220 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/47 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:59:39 PM. |