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.) |
04/12/2016 | OWN/2016-17/R/49 | Direct Receipts | 557 | 24/12/2016 | OWN/2016-17/P/27 | Expenditures | 1,500 | 14/12/2016 | OWN/2016-17/C/7 | 1,091 | ||||
14/12/2016 | OWN/2016-17/R/45 | Direct Receipts | 491 | Expenditures | ||||||||||
14/12/2016 | OWN/2016-17/R/46 | Direct Receipts | 50 | Expenditures | ||||||||||
14/12/2016 | OWN/2016-17/R/47 | Direct Receipts | 50 | Expenditures | ||||||||||
14/12/2016 | OWN/2016-17/R/48 | Direct Receipts | 500 | Expenditures | ||||||||||
24/12/2016 | OWN/2016-17/R/50 | Direct Receipts | 100 | Expenditures | ||||||||||
24/12/2016 | OWN/2016-17/R/51 | Direct Receipts | 100 | Expenditures | ||||||||||
24/12/2016 | OWN/2016-17/R/52 | Direct Receipts | 500 | Expenditures | ||||||||||
24/12/2016 | OWN/2016-17/R/53 | Direct Receipts | 300 | Expenditures | ||||||||||
31/12/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 12 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/54 | Direct Receipts | 28 | Expenditures | ||||||||||
31/12/2016 | STS/2016-17/R/3 | Direct Receipts | 1,162 | Expenditures | ||||||||||
31/12/2016 | THFC/2016-17/R/3 | Direct Receipts | 9 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:58:52 PM. |