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.) |
02/12/2016 | OWN/2016-17/R/92 | Direct Receipts | 2,055 | 02/12/2016 | OWN/2016-17/P/14 | Expenditures | 2,000 | 02/12/2016 | OWN/2016-17/C/7 | 2,055 | ||||
07/12/2016 | OWN/2016-17/R/48 | Direct Receipts | 100 | 16/12/2016 | OWN/2016-17/P/60 | Expenditures | 3,500 | |||||||
16/12/2016 | OWN/2016-17/R/49 | Direct Receipts | 4,065 | 25/12/2016 | OWN/2016-17/P/15 | Expenditures | 1,450 | |||||||
17/12/2016 | OWN/2016-17/R/12 | Direct Receipts | 500 | 27/12/2016 | OWN/2016-17/P/61 | Expenditures | 5,000 | |||||||
25/12/2016 | OWN/2016-17/R/13 | Direct Receipts | 1,300 | 31/12/2016 | FFC/2016-17/P/8 | Expenditures | 20,000 | |||||||
27/12/2016 | OWN/2016-17/R/50 | Direct Receipts | 2,932 | Expenditures | ||||||||||
31/12/2016 | FFC/2016-17/R/8 | Direct Receipts | 2,140 | Expenditures | ||||||||||
31/12/2016 | MGNREGA/2016-17/R/7 | Direct Receipts | 153 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:02:45 AM. |